| |
|
|
|
Actual |
Actual |
Actual |
| Financial targets |
Target |
Page |
2005 |
2004 |
2003 |
| • |
Return on equity (ROE) (%) |
251 |
Foldout |
33 |
12 |
12 |
| • |
Return on capital employed (ROCE) (%) |
281 |
Foldout |
59 |
17 |
12 |
| • |
EBITDA interest cover (times) |
>4 |
Foldout |
20 |
7 |
6 |
| |
|
|
|
|
|
|
| Operational targets |
|
|
|
|
|
| • |
Business improvement programme |
R800 million
contribution
to
net
operating profit
from FY2006.
(Revised to
R1 422 million
in 2005) |
29 |
Additional
735 initiatives
implemented
– value
of
R1 022 million |
538 initiatives
implemented
– value
R400
million |
Cost
increases
below
inflation |
| |
(revenue-enhancement and |
|
| |
cost-saving initiatives) |
|
| |
|
|
| |
|
|
| |
|
|
| |
|
|
| |
|
|
|
| |
|
|
|
| Non-financial targets |
|
|
|
|
|
| • |
Safety |
|
|
|
|
|
| |
– number of fatalities |
0 |
74 |
4 |
2 |
4 |
| |
– lost-time injury frequency rate (per 200 000
hours) |
0,35 |
74 |
0,52 |
0,51* |
0,42* |
| |
|
|
|
|
|
|
| • |
Safety, health and environmental |
|
|
|
|
|
| |
certification (number) |
10 |
74 |
10 |
8 |
2 |
| |
|
|
|
|
|
|
| • |
Employment equity |
|
|
|
|
|
| |
– management (2008) (%) |
40 |
80 |
32 |
28 |
20 |
| |
– women (2008) (%) |
10 |
80 |
13 |
12 |
10 |
| |
|
|
|
|
|
|
| • |
HIV/Aids voluntary testing and |
|
|
|
|
|
| |
counselling at pilot sites (2006) (%) |
95 |
81 |
54 |
40 |
– |
| |
|
|
|
|
|
|
| • |
Human resources development |
|
|
|
|
|
| |
(% spend of payroll) |
6,0 |
82 |
6,3 |
5,7 |
5,7 |
| |
|
|
|
|
|
|
| • |
Procurement from HDSA companies (%) |
18 |
82 |
24 |
16 |
– |
| |
|
|
|
|
|
|
| • |
HDSA ownership (%) |
2008 |
15 |
16 |
58† |
|
|
| |
|
2014 |
26 |
16 |
58† |
|
|
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