Slide 1: Unaudited Condensed Consolidated Interim Results for the Six Months Ended 30 September 2016
UNAUDITED CONDENSED CONSOLIDATED INTERIM RESULTS FOR THE SIX MONTHS ENDED 30 SEPTEMBER 2016
Slide 2: Index
Index | 01 How We Peformed 02 Statement of Profit and Loss 03 Statement of Other Comprehensive Income 03 Reconciliation of Headline Earnings 04 Statement of Financial Position 05 Statement of Cash Flow 05 Statement of Changes in Equity 06 Notes to the Group Financial Information
Slide 3: How we performed
How we performed | +21% 53% 74.80 cents from 49% to Headline earnings per share Gross Profit Margin ZAR +21,4% +24% 75,08 cents R697 million Earnings per share Group Revenue ZAR +17% +23% 644.39 cents R85 million Net Asset Value per share Attributable profit 01
Slide 4: Statement of Profit and Loss
Statement of Profit and Loss | Unaudited Unaudited Audited 6 months 6 months 12 months ended ended ended 30 September 2016 30 September 2015 31 March 2016 R'000 R'000 R'000 Revenue 697 106 564 372 1 193 921 Cost of sales (329 128) (288 670) (619 783) Gross profit 367 978 275 702 574 138 Other net inco
Slide 5: Statement of Comprehensive Income and Reconciliation of Headline Earnings
Statement of Comprehensive Income | Unaudited Unaudited Audited 6 month 6 month 6 month Ended Ended Ended 30 September 2016 30 September 2015 31 March 2016 R'000 R'000 R'000 Profit for the period 105 578 77 708 158 737 Other comprehensive income: Foreign currency translation differences 3 660 4 044 3
Slide 6: Statement of Financial Position
Statement of Financial Position | Unaudited Unaudited Audited As at As at As at 30 September 2016 30 September 2015 31 March 2016 R'000 R'000 R'000 ASSETS Non-current assets Property, plant and equipment 55 279 68 091 53 558 Intangible assets 661 478 480 554 581 276 Investments in associates 14 529
Slide 7: Statement of Cash Flow and Statement of Changes in Equity
Statement of Cash Flow | Unaudited Unaudited Audited 6 months 6 months 12 months ended ended ended 30 September 2016 30 September 2015 31 March 2016 R'000 R'000 R'000 Cash flow from operating activities excluding working capital changes 122 387 105 466 202 450 Movement in working capital 4 966 (33 69
Slide 8: Notes to the Group Financial Information
Notes to the Group Financial Information | 1. BASIS OF PREPARATION These condensed consolidated financial statements for the six months ended 30 September 2016 are prepared in accordance with the framework concepts and the recognition and measurement criteria of International Financial Reporting Stan
Slide 9: Notes: Governance, Subsequent Events and Commentary
Notes to the Annual Financial Statements | 4. CORPORATE GOVERNANCE AND CHANGES TO THE BOARD OF DIRECTORS OD MICROmega (“BOARD”) MICROmega has embraced the recommendations of the King III Report on governance and strives to provide reports to shareholders that are timely, accurate, consistent and inf
Slide 10: Notes: Directors and Corporate Advisors
Notes to the Annual Financial Statements | Directors: DC King (Executive Chairman); IG Morris (Chief Executive Officer); RB Dick (Financial Director); DSE Carlisle (Executive Director); DA Di Siena (Independent Non–Executive Director); PH Duvenhage (Non-Executive Director); TW Hamill (Non–Executive Di
Slide 11: MICROmega Holdings Limited contact details
MICRO mega HOLDINGS LIMITED Company Registration Number: 1998/003821/06 JSE Share code: MMG ISIN: ZAEQ00034435 Registered Office: 66 Park Lane, Sandton, 2196 Johannesburg, South Africa @® = +2711218 8000 Mm +2711 218 8220 info@micromega.co.za Ey www.micromega.co.za