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Provides strategic direction, financial, risk and sustainability management, marketing, investor, relations, corporate communications, corporate finance, houses investments and provides executive training to the Group. Adds value by identifying opportunities and implementing Bidvest’s decentralised entrepreneurial business model. |
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Brian Joffe
Chief executive |
Revenue
R683,2 million
6,5% increase
Trading profit
R140,3 million
9,1% increase
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Financial indicators
(for the year ended June 30) |
2011
R’m |
2010
R’m |
| Revenue |
683,2 |
730,7 |
| Trading profit |
140,3 |
128,6 |
| Operating assets |
3 406,0 |
2 657,7 |
| Operating liabilities |
352,4 |
224,1 |
| Depreciation |
29,5 |
33,6 |
| Amortisation and impairments of intangible assets |
1,8 |
2,5 |
| Goodwill and intangible assets |
9,9 |
10,5 |
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| Sustainable development indicator overview |
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| Employees |
577 |
585 |
| Total training spend (R’000) |
3 023 |
5 900 |
| Training spend per employee (R) |
5 240 |
10 085 |
| Employees attending HIV/Aids training (%) |
– |
5,0 |
| Lost-time injury frequency rate |
9,1 |
13,3 |
| Work-related fatalities (number) |
– |
– |
| BEE procurement (R’000) |
351 132 |
1 618 776 |
| CSI spend (R’000) |
19 116 |
12 228 |
| Enterprise development spend (R’000) |
44 933 |
10 737 |
| Total water usage (litres ’000) |
1 335 |
1 524 |
| Total electricity usage (including electricity from renewable sources) (kWh ’000) |
2 060 |
2 233 |
| Petrol (litres) |
27 272 |
23 055 |
| Diesel and biofuel (litres) |
4 104 572 |
4 547 767 |
| Total carbon emissions (tonnes) |
14 338 |
14 237* |
| Carbon emissions per employee (tonnes) |
24,8 |
24,3 |
QUICK LINK: Operational report and historic sustainable development |
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