Salient financial features

for the year ended 29 February 2020

US$'000 Audited
Year ended
February 2020
  Audited
Year ended
February 2019
 
HEADLINE EARNINGS 12 491   1 658  
Headline earnings per share (US cents)        
   Headline 5.9   0.7  
   Diluted headline 5.8   0.7  
UNDERLYING* EARNINGS 20 843   15 728  
Underlying* earnings per share (US cents)        
   Underlying* 9.9   6.6  
   Diluted underlying* 9.7   6.5  
Net asset value per share (US cents) 288.3   297.5  
KEY RATIOS        
Gross margin (%) 17.2   15.9  
EBITDA margin (%) 3.7   2.0  
Effective tax rate (%) 54.4   86.6  
Exchange rates        
Average Rand/US$ exchange rate 14.7   13.6  
Closing Rand/US$ exchange rate 15.6   13.9  
Number of shares issued (millions)        
Issued (excluding treasury shares) 198   218  
Weighted average 210   238  
Diluted weighted average 214   240

Headline and underlying* earnings from discontinued operations were US$nil.

The underlying* earnings measure is specific to Datatec and is not required in terms of International Financial Reporting Standards or the JSE Listings Requirements.

* Underlying earnings exclude impairments of goodwill and intangible assets, profit or loss on sale of investments and assets, amortisation of acquired intangible assets, unrealised foreign exchange movements, acquisition-related adjustments, fair value movements on acquisition-related financial instruments, restructuring costs relating to fundamental reorganisations and the taxation effect on all of the aforementioned.


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