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Abridged Group Income Statement Analysis for the Year Ended March 31, 2006

This report presents the financial results of the group for the fiscal year ending March 31, 2006. Revenue increased to R4.524 million, compared to R2.806 million in the previous year. A detailed analysis highlights a net operating income of R378 million and a profit for the period of R753 million. Operating expenses were observed at R2.119 million, and taxation amounted to R42 million. Key changes in equity, balance sheet insights, and financing activities are also discussed, showcasing the group's strengthened financial position.

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Abridged Group Income Statement Analysis for the Year Ended March 31, 2006

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  1. 2005/2006Financial Results Gert Gouws Chief Financial Officer

  2. Abridged Group Income Statementfor the Year Ended 31 March 2006 9 months Ended 31 March 2005 R’ millions 2006 Revenue 4 524 2 806 Cost of Sales 1 928 1 191 Financing Expenses 495 338 GROSS PROFIT 2 101 1277 Net Capital Gains 341 1 260 Other Income 55 60 Operating Expenses 2 119 1 560 NET OPERATING INCOME 378 1 037 Share of equity-accounted investments 417 266 NET PROFIT BEFORE TAX 795 1 303 Taxation 42 117 PROFIT FOR THE PERIOD 753 1 186

  3. Analysis of Income Statement Itemsfor the Year Ended 31 March 2006 % Prior Year Annualised % R’ millions 9 Months Ended 31 March 2005 1 710 2 612 156 46 4 524 2006 1 260 1 372 118 56 2 806 36 90 32 (18) 61 2 43 (1) (38) 21 Revenue Financing Activities Foskor Prilla 2000 Other subsidiaries

  4. 645 575 12 (16) Impairments - Financing book 429 256 68 26 - Foskor - 300 Project Feasibility Expenses 216 19 2 119 1 560 36 2 Analysis of Income Statement Itemsfor the Year Ended 31 March 2006 % R’millions20069 Months EndedPrior Year 31 March 2005% Annualised Operating Expenses Financing Activities 630 466 35 1 Foskor 744 433 72 29 Prilla 2000 74 57 30 (3) Other 26 29 (10) (33) 1 474 985 50 12

  5. 1 189 504 (575) 1 260 (73) 25 12 (73) Net Operating Income Financing Activities - Before items below 326 630 (79) (6) (16) (80) 158 (140) 20 (64) 341 - Impairments and Project Feasibility Expenses - Net Capital Gains (132) (5) (15) 1 037 (645) 143 (80) 40 (73) Foskor Prilla 2000 Other Subsidiaries 76 (12) (12) 378 Analysis of Income Statement Itemsfor the Year Ended 31 March 2006 9 Months Ended 31 March 2005 2006 % % Prior Year Annualised R’ millions

  6. Analysis of Net Profit / (Loss) (R’mil) 1 831 1 186 787 753 666 697 (258)

  7. 2006 2005 35 137 5 476 3 046 3 558 938 48 155 Assets Investments Loans and advances Property, plant & equipment & Inventories Cash and cash equivalents Other assets 24 841 5 708 3 135 2 081 1 185 36 950 Equity and Liabilities Capital and reserves Long-term loans Deferred taxation Other liabilities 30 091 4 840 676 1 343 36 950 38 984 5 525 1 997 1 649 48 155 Debt/Equity Ratio 14% 16% Abridged Group Balance Sheetas at 31 March 2006 R’ millions

  8. Dividends Paid 65 60 Accounted for in Changes in EquityStatements 31 March 2006 31 March 2005 R’ millions 9 270 (1215) 4 993 (944) Revaluation of investments to fair value Deferred Tax

  9. Strengthened Financial Base

  10. Thank you

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