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Results for the six months to December 2012

Results for the six months to December 2012. HIGHLIGHTS - 6 months. Turnover growth : 35.5% Operating profit growth : 40.4% Growth in EBITDA: 41.3% Growth in HEPS cps from: 21.1 cps: 21,9% NAV growth: 26.9% to 228.8 cps. Colour Chemicals. Industrial Chemicals . Agricultural

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Results for the six months to December 2012

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  1. Results for the six months to December 2012

  2. HIGHLIGHTS - 6 months • Turnover growth: 35.5% • Operating profit growth: 40.4% • Growth in EBITDA: 41.3% • Growth in HEPS cps from: 21.1 cps: 21,9% • NAV growth: 26.9% to 228.8 cps

  3. Colour Chemicals Industrial Chemicals Agricultural Chemicals Mining & Other Germiston Cape Town Durban Jet Park Alberton Cape Town Durban Pretoria Paarl Brits Germiston Pretoria Benrose Cape Town ABC Water Chemicals Midrand Durban Cape Town Pretoria Paarl Worcester Delmas Zambia Kenya Nigeria Zambia Kenya Nigeria

  4. GROUP PRODUCTS • Colour Chemicals • Colour pigments and dispersions • Resins and additives • Construction chemicals • Industrial Chemicals • Solvents and surfactants • Waxes and creosotes • Specialty and commodity chemicals • Food chemicals • Leather chemicals • Water chemicals • Agricultural Chemicals • Herbicides, fungicides, insecticides • Foliar feeds and soluble fertilisers • Adjuvants and palletised compost • Mining • Silica fine products and aggregates

  5. MANUFACTURING FACILITIES • Building new dispersion factory in Jet Park. • Merging two solvent/water based dispersion factories into one. • Upgrading and expanding of pigment plant in Jet Park ongoing. • Complete sale of excess land in Jet Park. • Completed upgrade of Agchem factory in Waltloo. • Planning new biological agrichemicals factory in Delmas with JV partner. • Completed new biological agrichemicals factory in Worcester with JV partner. • We have manufacturing facilities in Jet Park, Germiston, Alberton, Pretoria, Brits, Benrose, Cape Town, Worcester (JV) and Delmas (planning phase – JV). • We manufacture 55% of all products sold.

  6. TURNOVER - 6 months

  7. GROSS PROFIT – 6 months

  8. OPERATING PROFIT – 6 months

  9. PROFIT AFTER TAX (before minorities) 6 months

  10. TURNOVER PER DIVISION – 6 months

  11. OPERATING PROFIT PER DIVISION6 months

  12. INDUSTRIES COVERED

  13. MARGINS – 6 months

  14. HEPS – 6 months

  15. COLOUR CHEMICALS RESULTS – 6 months

  16. INDUSTRIAL CHEMICALS RESULTS – 6 months

  17. AGRICULTURAL CHEMICALS RESULTS – 6 months

  18. AGRICULTURAL CHEMICALS RESULT S6 months adjusted

  19. MINING RESULTS 6 months

  20. STATEMENT OF FINANCIAL POSITION

  21. CASH FLOW

  22. WORKING CAPITAL DAYS

  23. SOLVENCY AND LIQUIDITY December 2012

  24. NAV PER SHARE – DEC 2012

  25. NTAV PER SHARE – DEC 2012

  26. INDEX COMPARISON

  27. GROWTH OPPORTUNITIES • Colour Chemicals: • Europe direct and through strategic partner • South America, Middle East and South East Asia through agents • Africa: Zambia, Kenya, Uganda, Tanzania, Zimbabwe, Nigeria, etc. • Industrial Chemicals • New products in the basket: grow existing product groups and more specialty chemicals: i.e. food and leather chemicals • New local distribution and African growth • New acquisition in water chemicals sphere • Agricultural Chemicals • Commercialisation of existing IP and new products registrations • in the agricultural market • Exports: Africa, USA and Eastern Europe • Mining and water chemicals • Expansion of Silica resources (Section 102)

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