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Five-year historic review per segment
31 March
2018
2017
2016
2015
2014
Compound
growth %
South Africa
Revenue (Rm)
69 967
64 729
62 279
59 203
59 314
4.2
EBITDA (Rm)
28 088
26 815
25 016
22 837
23 087
5.0
EBIT (Rm)
21 124
20 593 19 430
17 779
18 563
3.3
Capital expenditure (Rm)
8 884
8 471
8 747
8 646
6 858
6.7
EBITDA margin (%)
40.1
41.4
40.2
38.6
38.9
EBIT margin (%)
30.2
31.8
31.2
30.0
31.3
Capex intensity (%)
12.7
13.1
14.0
14.6
11.6
Customers
1
41 635
37 131
34 178
32 115
31 520
7.2
Number of employees
5 007
5 038
5 009
5 228
4 829
0.9
Total ARPU (rand per month)
2
101
111
112
113
125
(5.2)
International
Revenue (Rm)
17 460
17 350
18 356
15 747
14 356
5.0
EBITDA (Rm)
4 930
4 545
5 385
4 104
4 256
3.7
EBIT (Rm)
2 096
1 648
2 296
1 756
2 172
(0.9)
Capital expenditure (Rm)
2 707
2 833
4 090
4 654
3 919
(8.8)
EBITDA margin (%)
28.2
26.2
29.3
26.1
29.6
EBIT margin (%)
12.0
9.5
12.5
11.2
15.1
Capex intensity (%)
15.5
16.3
22.3
29.6
27.3
Customers
1
32 194
29 655
27 127
29 533
25 969
5.5
Number of employees
2 360
2 351
2 338
2 372
2 210
1.7
Total ARPU (rand per month)
2
Tanzania
35
38
39
42
45
(6.1)
DRC
38
49
42
32
35
2.0
Mozambique
51
45
54
52
58
(3.2)
Lesotho
70
61
62
53
46
11.1
Total ARPU (local currency per month)
2
Tanzania (TZS)
6 086
6 003
5 972
6 530
7 213
(4.2)
DRC (USD)
2.9
3.5
3.0
2.9
3.4
(3.9)
Mozambique (MZN)
241
216
169
149
172
8.8
Notes:
1. Customers are based on the total number of mobile customers using any service during the last three months. This includes customers paying a monthly fee that entitles
them to use the service even if they do not actually use the service and those customers who are active while roaming.
2. Total ARPU is calculated by dividing the average monthly service revenue by the average monthly active customers during the period.
53
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