2013
At a glance
Financial highlights
REVENUE
12.9% to R7.7 billion
2012: R6.8 billion
UNDERLYING
OPERATING PROFIT
12.0% to R655 million
2012: R585 million
BASIC UNDERLYING
EARNINGS PER SHARE
22.2% to 233.5 cents
2012: 191.1 cents
TOTAL GROSS CASH
DIVIDEND PER SHARE
14.3% to 80 cents
2012: 70 cents
RETURN ON CAPITAL
EMPLOYED (ROCE) OF
17.3%
2012: 16.0%
GEARING OF
28.1%
2012: 28.6%
People
- Number of employees 3,998 people (2012: 3,790 people)
- Board comprises of 71% males and 29% females
- 38% of Exco consists of Previously Disadvantaged Individuals (2012: 33%)
Governance and risk
- Mpact qualified for the 2013 JSE SRI Index
- Compliance with King III
- With effect 1 January 2014, appointed a Risk and Sustainability Manager for the Group
Social
- Procurement spent with companies with:
- at least 50% black ownership – R670 million (2012: R439 million)
- at least 30% black women ownership – R139 million (2012: R64 million)
- Emerging Micro Enterprises (EME) and Qualifying Small Enterprises (QSE) – R389 million (2012: R319 million)
- CSI expenditure for 2013 was allocated as follows:
- 35.9% (2012: 29.4%) to Education
- 25.7% (2012: 0.2%) to Sport
- 14.7% (2012: 25.2%) to Health Care
- 23.7% (2012: 45.2%) to Other (Cultural, Environmental, etc.)
- Social and economic development spend for 2013 was R5.6 million (2012: R2.3 million)
Environmental
- Upgrades to plant and equipment to further reduce air emissions and improve energy performance
- South Africa’s largest collector of recovered paper for recycling, recovering 451,000 tonnes of paper in 2013 (2012: 457,000 tonnes paper)
- ISO certification in place for all plants
DOWNLOADS
Full 2013 Integrated Report
PDF - 1.1MB
Scope of this Integrated Report
PDF - 75KB
Overview of Mpact
PDF - 662KB
2013 Performance Review
PDF - 151KB
Governance Report
PDF - 558KB
Full 2013 Sustainability Report
PDF - 510KB
Commentary
PDF - 142KB