1st quarter Performance at 30 June 2012

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Presentation transcript:

1st quarter Performance at 30 June 2012 SA Post Office Group 1st quarter Performance at 30 June 2012

Performance overview The tough trading conditions continued for the first quarter of the new financial year with depressed revenues. The negative impact of the labour broker strike has contributed to low revenues. The strike resulted in additional costs for overtime in order to deliver mail to our customers. The loss of SASSA revenue also adversely impacted on projected revenue. 239,998 new physical addresses rolled out. 5 additional post office points of presence rolled out. The economy shows signs of slow recovery which could further impact our performance during the second quarter.

SAPO Group Financial Overview

ECONOMIC SUSTAINABILITY (GROUP FINANCIAL OVERVIEW)

FINANCIAL SUSTAINABILITY (BUSINESS SEGMENTS)

ECONOMIC SUSTAINABILITY (POST OFFICE PERFORMANCE)

ECONOMIC SUSTAINABILITY (SPEED SERVICES COURIER PERFORMANCE)

ECONOMIC SUSTAINABILITY (POSTBANK PERFORMANCE)

ECONOMIC SUSTAINABILITY (CFG PERFORMANCE)

ECONOMIC SUSTAINABILITY (DOCEX PERFORMANCE)

ECONOMIC SUSTAINABILITY (REVENUE OVERVIEW)

ECONOMIC SUSTAINABILITY (EXPENSES OVERVIEW)

ECONOMIC SUSTAINABILITY STAFF COST TREND

ECONOMIC SUSTAINABILITY (CAPITAL EXPENDITURE)

ECONOMIC SUSTAINABILITY Cash flow

ECONOMIC SUSTAINABILITY Balance sheet

End