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Consolidated value-added statement

Consolidated value-added statement

for the year ended 31 March Rm 2011 2010 2009 Value created   Value created by operating activities 24 280   22 849   19 670 Revenue 61 197   58 535   55 442 Expenses1 (36 917)   (35 686)   (35 772) Finance income 109   103   89   24 389   22 952   19 759 Value distributed   Distributed to employees1 4 049   3 8842   3 268 Salaries, wages, medical and other benefits 3 845   3 716   3 117 Pension and retirement fund contributions 179   162   151 Dividends 25   6   – Distributed to providers of finance 6 076   3 233   6 659 Finance costs 864   1 602   1 459 Dividends 5 212   1 6313   5 200 Distributed to governments 5 027   4 255   4 032 South African current tax 4 317   3 821   3 103 Secondary tax on companies 531   171   523 Foreign current tax 179   263   406 Value reinvested 6 495   9 017   4 808 Depreciation and amortisation 5 355   5 157   4 683 Impairment losses 1 508   3 370   112 South African deferred tax (99)   5   189 Foreign deferred tax (269)   485   (176) Value retained 2 742   2 563   992 Net profit (adjusted for dividends) 3 008   2 5592   889 Non-controlling interests (266)   4   103   24 389   22 952   19 759

Notes:

1. Refer to Note 23 of the consolidated annual financial statements for reclassifications of certain items in prior years. 2. The dividend of R6 million relating to the forfeitable share plan has been reclassified from value retained to value distributed to employees. 3. A final dividend was declared after the reporting period and is not included in the value distributed.

Rm 2011   2010   2009 Expenses   Direct expenses1, 2 (27 600)   (26 764)   (27 228)2 Publicity expenses1 (2 086)   (1 848)   (1 875) Other operating expenses1 (6 928)   (6 280)   (6 271) Net loss on remeasurement and disposal of financial instruments (303)   (794)   (398)   (36 917)   (35 686)   (35 772)

Notes:

1. Refer to Note 23 of the consolidated annual financial statements for reclassifications of certain items in prior years. 2. Included in direct expenses is a BBBEE charge of R1 315 million.

Value distributed Value distributed Value distributed 2011 2010 2009