Home Financials Commentary on results Downloads Corporate information  
Currently viewing: Segmental analysis / Next: Discontinued operations
Home Email this page Print this page Increase font size Default font size Decrease font size

Segmental analysis

    Transnet Freight Rail   Transnet Rail Engineering   Transnet NPA  
  For the 6 months   6 months   12 months   6 months   6 months   12 months   6 months   6 months   12 months  
    ended   ended   ended   ended   ended   ended   ended   ended   ended  
    30 Sept   30 Sept   31 March   30 Sept   30 Sept   31 March   30 Sept   30 Sept   31 March  
  (in Rand million) 2009   2008   2009   2009   2008   2009   2009   2008   2009  
  Continuing operations Reviewed   Reviewed   Audited   Reviewed   Reviewed   Audited   Reviewed   Reviewed   Audited  
  External revenue 9 791   9 106   18 427   805   564   1 405   3 341   3 501   6 573  
  Internal revenue 99   104   256   2 952   3 394   6 823   302   264   537  
  Total revenue 9 890   9 210   18 683   3 757   3 958   8 228   3 643   3 765   7 110  
                                       
  EBITDA 3 489   2 788   5 673   160   348   764   2 786   2 858   5 251  
                                       
  Total assets 41 551   36 891   40 996   6 015   5 586   6 145   49 694   39 725   44 686  
  Total liabilities 23 529   25 748   24 470   3 756   3 524   4 059   26 218   15 476   22 894  
  Capital expenditure** 3 499   3 789   8 593   106   216   568   2 038   2 105   4 237  
                                       
  Cash generated from operations                                    
  after working capital changes 4 397   1 565   3 457   ( 246)   ( 121)   341   2 252   2 522   5 446  

** Capital expenditure excludes the effects of capitalised borrowing costs.

    Transnet Port Terminals   Transnet Pipelines   Total reportable segments  
  For the 6 months   6 months   12 months   6 months   6 months   12 months   6 months   6 months   12 months  
    ended   ended   ended   ended   ended   ended   ended   ended   ended  
    30 Sept   30 Sept   31 March   30 Sept   30 Sept   31 March   30 Sept   30 Sept   31 March  
  (in Rand million) 2009   2008   2009   2009   2008   2009   2009   2008   2009  
  Continuing operations Reviewed   Reviewed   Audited   Reviewed   Reviewed   Audited   Reviewed   Reviewed   Audited  
  External revenue 2 487   2 719   5 036   677   756   1 462   17 101   16 646   32 903  
  Internal revenue 1   1   1   1   1   1   3 355   3 764   7 618  
  Total revenue 2 488   2 720   5 037   678   757   1 463   20 456   20 410   40 521  
                                       
  EBITDA 860   994   1 688   473   577   1 048   7 768   7 565   14 424  
                                       
  Total assets 12 212   9 679   11 088   10 103   6 265   9 183   119 575   98 146   112 098  
  Total liabilities 7 069   5 756   6 920   5 988   3 169   5 284   66 560   53 673   63 627  
  Capital expenditure** 1 239   1 510   3 144   1 252   584   2 772   8 134   8 204   19 314  
                                       
  Cash generated from operations                                    
  after working capital changes 756   1 039   1 768   471   99   1 428   7 630   5 104   12 440  

** Capital expenditure excludes the effects of capitalised borrowing costs.

    Other*   Total Transnet  
  For the 6 months   6 months   12 months   6 months   6 months   12 months  
    ended   ended   ended   ended   ended   ended  
    30 Sept   30 Sept   31 March   30 Sept   30 Sept   31 March  
  (in Rand million) 2009   2008   2009   2009   2008   2009  
  Continuing operations Reviewed   Reviewed   Audited   Reviewed   Reviewed   Audited  
  External revenue 234   203   689   17 335   16 849   33 592  
  Internal revenue (3 355)   (3 764)   (7 618)   –   –   –  
  Total revenue (3 121)   (3 561)   (6 929)   17 335   16 849   33 592  
                           
  EBITDA (1 127)   (1 015)   (1 224)   6 641   6 550   13 200  
                           
  Total assets 9 405   3 490   6 064   128 980   101 638   118 160  
  Total liabilities 1 063   (4 978)   (3 441)   67 623   48 695   60 186  
  Capital expenditure** 172   14   (28)   8 306   8 218   19 286  
                           
  Cash generated from operations                        
  after working capital changes 414   46   (1 589)   8 044   5 150   10 851  

* Other includes other segments, inter-unit eliminations and consolidation adjustments.
** Capital expenditure excludes the effects of capitalised borrowing costs.

 
Transnet - Copyright © 2009