Integrated Annual Report 2016
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2016 highlights and 10-year performance review

In addition to the information disclosed in the chief financial officer’s report, here we detail key indicators that inform our strategic objective of ‘driving profitability’ (click here)

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      2007 2008 2009 2010 2011 2012 2013 2014 2015 2016  
Revenue Rm   29 301 39 914 25 598 30 224 31 453 32 291 32 421 34 852 31 141 32 737  
Ebitda by segment Rm   8 802 13 602 1 547 3 522 1 720 1 121 1 768 1 258 (809) 190  
   Flat Rm   5 265 8 112 381 1 442 597 (266) 135 535 (1 269) (392)  
   Long Rm   2 847 3 993 591 1 090 500 770 1 198 16 (348) 286  
   Coke and Chemicals Rm   765 1 781 556 1 029 870 503 514 428 427 172  
   Other Rm   (75) (284) 19 (39) (247) 114 (79) 279 381 124  
Ebitda/tonne R/t   1 510 2 673 346 699 365 243 418 297 (196) 47  
Ebitda margin %   30.0 34.1 6.0 11.7 5.5 3.5 5.5 3.6 (2.6) 0.6  
Headline earnings Rm   5 741 9 484 (440) 1 377 (52) (518) (224) (227) (5 370) (2 589)  
Production (tonnes of liquid steel) 000 tonnes   6 375 5 774 5 307 5 674 5 453 5 090 5 096 4 518 4 839 4 771  
   Flat 000 tonnes   4 231 4 084 3 428 3 814 4 060 3 554 3 229 3 586 3 145 3 221  
   Long 000 tonnes   2 144 1 690 1 879 1 860 1 393 1 536 1 867 932 1 694 1 550  
Sales by segment 000 tonnes   5 829 5 089 4 473 5 041 4 708 4 622 4 230 4 240 4 131 4 087  
   Flat 000 tonnes   3 928 3 412 2 858 3 348 3 424 3 138 2 771 2 981 2 678 2 736  
   Long 000 tonnes   1 901 1 677 1 615 1 693 1 284 1 484 1 459 1 259 1 453 1 351  
Sales by market                          
Domestic 000 tonnes   4 421 4 375 3 072 3 414 3 507 3 336 3 126 3 002 3 039 3 275  
Africa Overland 000 tonnes   11 10 20 47 75 167 257 232 236 218  
Blue water exports 000 tonnes   1 397 704 1 381 1 580 1 126 1 119 847 1 006 856 594  
Net cash/borrowings Rm   3 973 8 378 4 307 3 476 419 874 285 (546) (2 865) (290)  
Capacity utilisation (liquid steel) %   87.6 79.3 72.9 78.0 75.0 70.0 76.4 69.5 70.0 78.2  
Productivity – tonnes of HRC equivalent/total FTE t/FTE   n/a 428 457 467 427 400 419 418 472 471  

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