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african oxygen limited year end results 30 september 2005

2. African Oxygen Limited year end results 30 September 2005. Good growth in an eventful year. 3. Agenda. Welcome and highlightsRick Hogben2005 year end financial resultsCor Van ZylThe business

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african oxygen limited year end results 30 september 2005

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    2. 2 African Oxygen Limited year end results 30 September 2005 Note: Presenters need to know how to set up the Proxima with 2 links - 1 connection to dvd and 1 connection to laptop for presentation Note: Presenters need to know how to set up the Proxima with 2 links - 1 connection to dvd and 1 connection to laptop for presentation

    3. 3 Agenda Welcome and highlights Rick Hogben 2005 year end financial results Cor Van Zyl The business & the future Rick Hogben Questions

    4. 4 Sale of Afrox Healthcare (Life Healthcare) Afrox retains 20% for the time being Performance continues to be good Total dividend of 607c/share distributed

    5. 5 Sale of Afrox Healthcare (Life Healthcare) Afrox retains 20% for the time being Performance continues to be good Total dividend of 607c/share distributed Satisfactory performance: ongoing HEPS growing by 16% In a continuing difficult manufacturing economy Local growth in certain sectors Mix of economy changing – dramatically? Negative impact of steel, oil and cheaper imports Afrox, now a focused gas, welding & related products company Continuing to invest in areas where we can add competency, and align to our core businesses Approved capex for future growth Growth Projects to total value of R430m in progress

    6. 6 Sale of Afrox Healthcare (Life Healthcare) Afrox retains 20% for the time being Performance continues to be good Total dividend of 607c/share distributed Satisfactory performance: ongoing HEPS growing by 16% In a continuing difficult manufacturing economy Local growth in certain sectors Mix of economy changing – dramatically? Negative impact of steel, oil and cheaper imports Afrox, now a focused gas, welding & related products company Continuing to invest in areas where we can add competency, and align to our core businesses Approved capex for future growth Growth Projects to total value of R430m in progress

    7. 7 Sale of Afrox Healthcare (Life Healthcare) Afrox retains 20% for the time being Performance continues to be good Total dividend of 607c/share distributed Satisfactory performance: ongoing HEPS growing by 16% In a continuing difficult manufacturing economy Local growth in certain sectors Mix of economy changing – dramatically? Negative impact of steel, oil and cheaper imports Afrox, now a focused gas, welding & related products company Continuing to invest in areas where we can add competency, and align to our core businesses Approved capex for future growth Growth Projects to total value of R430m in progress

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    11. 11 HEPS – Afrox Industrial normalised (proforma)

    12. 12 Afrox continues to be proud of its safety performance Lost workdays were lowest ever - 3 incidents, or rate of .07 Ongoing areas of particular focus: Behavioural Safety Product Stewardship

    13. 13 African Oxygen Limited 2005 year end results Cor van Zyl

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    15. 15 Published consolidated results as required by GAAP Includes: Ongoing business for full year Afrox Healthcare fully consolidated for six months Life Healthcare equity accounted for six months Comparatives include Afrox Healthcare fully consolidated for the year

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    18. 18 Normalised results on a like-for-like basis

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    24. 24 HEPS – Afrox Industrial normalised (proforma)

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    30. 30 Review of the Industrial business Rick Hogben

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    32. 32 Past year in review – Growth Agenda Many successes Acquired Twinco Formed Afrox Safety Gas & Gear roll out rolling Electrogas acquisition Chemoxy merged into Malawi CO2 into Nigeria Namox The UK Gas Equipment export business In progress Lots of new PGS projects Low income housing Entry in Angola Filling plant in DRC

    33. 33 Initiatives underway CustomerFirst Brand enhancement Gas & Gear roll out GOC upgrade Welding Consumables expansion Afrox Safety

    34. 34 So, what is Afrox?

    35. 35 Mission & Vision Statement We are passionate about our business and our Brand, we are dedicated to customer service and believe in the quality of our people. We shall be the leaders in the businesses we operate, activities we undertake and services we provide while operating within a value system that supports the highest standards of ethics and integrity. We will achieve this by being: # 1 at Safety, Health, Environmental Management and Quality # 1 at delivering superior customer service # 1 at providing consistent growth and superior shareholder value # 1 at identifying and commercialising innovative growth opportunities # 1 at attracting and retaining high performing people # 1 at operational excellence # 1 at nation building commitments and social responsibility

    36. 36 Business and customer definition Business Afrox is a customer centric vertically and horizontally integrated supplier of Gas, Welding and related products and services, operating in Africa. We maintain a superior position in these businesses. We provide solutions and service to meet the needs of customers, and package Product Service Offerings to targeted market segments. We segment our business into 2 lines of business – Process Gas Solutions (PGS) and Industrial & Special Products (ISP). Customer Our primary customer is the end user of our product and services.

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    38. 38 Review of individual businesses

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