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A NEW LOOK AT SUSTAINABILITY

VALUE ADDED STATEMENT

A measure of the value created by the group is the amount of value added by its diverse activities to the cost of raw materials, products and services purchased. This statement shows the total value created and how it was distributed.

		2007		2006		2005
		Rm	%	Rm	%	Rm	%
	Revenue from continuing   operations	43 238		35 281		31 247
	Revenue from discontinued   operations	7 021		9 187		8 039
	Paid to suppliers for materials   and services	34 268		30 977		27 377
	Value added	15 991		13 491		11 909
	Income from investments^	340		294		247
	Total value created*	16 331		13 785		12 156
	Value distribution
	Employees (note 1)	8 362	51	6 941	50	6 450	53
	Capital providers	4 144	25	1 925	14	1 663	14
	Finance costs	902		630		466
	Dividends to Barloworld Limited   shareholders	2 285		995		823
	Dividends to minority   shareholders in subsidiaries	344		300		374
	Unbundling of cement	613
	Government (note 2)	1 667	10	1 610	12	1 161	10
	Communities (Corporate Social   Investment)	16		17		21
	Reinvested in the group to   maintain and develop   operations	2 142	13	3 292	24	2 861	23
	Depreciation	2 157		1 930		1 826
	Retained profit	(144)		1 307		951
	Deferred taxation	129		55		84
		16 331	100	13 785	100	12 156	100
	Value added ratios
	Number of employees   (30 September)Δ	21 960		25 716		25 963
	Revenue per employee (Rand)#	2 088 959		1 717 608		1 534 729
	Value created per employee   (Rand)#	685 081		532 455		474 881
	Corporate Social Investment –   % of profit after taxation	0.6		0.6		1.0
	Notes
1	Employees
	Salaries, wages, overtime   payments, commissions,   bonuses and allowances**	7 114		6 068		5 486
	Employer contributions+	1 248		873		964
		8 362		6 941		6 450
2	Central and local government
	Current taxation	1 412		1 345		961
	Regional Service Council levies	36		63		54
	Rates and taxes paid to local   authorities	86		77		67
	Customs duties, import   surcharges and excise taxes	118		111		63
	Skills development levy	18		16		18
	Cash grants and cash subsidies   granted by the government	(3)		(2)		(2)
		1 667		1 610		1 161
	^ Includes interest received, dividend income and share of associate   companies’ and joint ventures’ retained profit. * In addition, PPC shares with a market value of R19.3 billion were distributed   to shareholders in 2007. # Based on average number of employees. ** Represents the gross amounts paid to employees including taxes payable   by the employees. + In respect of pension funds, retirement annuities, provident funds, medical   aid and insurance. Δ Includes the coatings and scientific divisions in 2007.

Value distribution (%)

 

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