4
A n n u a l R e p o r t
2 0 1 2
Results in brief
Financial performance
2012
2011
2010
2009
2008
2007
$’000
$’000
$’000
$’000
$’000
$’000
Revenue
42,211 43,543 40,523 37,540 32,689 29,128
EBITDA
22,333 22,712 18,956 15,504 17,730 16,783
EBIT
12,568 14,100 10,617 8,508 11,600 11,144
Profit before discount and tax
9,352 11,004 8,396
5,741
9,311 9,984
Profit after tax
6,733
7,744 6,060 4,031
7,037 2,940
Operating cash flow
17,368 19,349 16,554 11,187 13,063 15,491
Dividends paid
3,560 3,250 3,000 4,033 8,095
132
Special discount
-
-
-
-
- 6,200
Total assets
233,190 181,438 177,442 174,044 136,084 120,809
Shareholder funds
140,489 101,970 96,074 92,888 77,425 76,918
Shareholder equity
137,489 98,970 93,074 89,888 74,425 73,918
Debt to assets ratio
21.80% 28.20% 29.90% 31.30% 28.90% 19.00%
Capital ratio
59.00% 54.50% 52.50% 51.60% 54.70% 61.20%
Return on average equity
4.90% 7.80% 6.50% 4.90% 9.50% 9.80%
Earnings per share before discount
and net of tax (cents)
51
59
46
31
53
54
Operating performance
2012
2011
2010
2009
2008
2007
Outage minutes per customer
Planned
72
75
91
58
81
101
Unplanned
253
232
207
237
167
233
Total
325
307
298
295
248
334
Outage per customer
Planned
0.51
0.81
0.56
0.81
0.34
0.52
Unplanned
3.48
2.51
2.11
3.87
2.58
2.73
Total
3.99
3.32
2.67
4.68
2.92
3.25
4
A n n u a l R e p o r t
2 0 1 2