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

2. 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.

3. SAPO Group
Financial Overview

4. ECONOMIC SUSTAINABILITY
(GROUP FINANCIAL OVERVIEW)

5. FINANCIAL SUSTAINABILITY (BUSINESS SEGMENTS)

6. ECONOMIC SUSTAINABILITY
(POST OFFICE PERFORMANCE)

7. ECONOMIC SUSTAINABILITY
(SPEED SERVICES COURIER PERFORMANCE)

8. ECONOMIC SUSTAINABILITY
(POSTBANK PERFORMANCE)

9. ECONOMIC SUSTAINABILITY
(CFG PERFORMANCE)

10. ECONOMIC SUSTAINABILITY
(DOCEX PERFORMANCE)

11. ECONOMIC SUSTAINABILITY
(REVENUE OVERVIEW)

12. ECONOMIC SUSTAINABILITY
(EXPENSES OVERVIEW)

13. ECONOMIC SUSTAINABILITY
STAFF COST TREND

14. ECONOMIC SUSTAINABILITY
(CAPITAL EXPENDITURE)

15. ECONOMIC SUSTAINABILITY
Cash flow

16. ECONOMIC SUSTAINABILITY
Balance sheet

17. End