1. ADDITIONAL INFORMATION FOR ANALYSTS 27 March 2012

2. 2 Content Segmental balance sheet Other segmental information Net debt breakdown Freight Services contribution by business unit Trading volumes

3. 3 Segmental balance sheet as at 31 December 2011 R million ShippingFreight Services Trading Financial Services Group costs Total Group Fixed assets 3 857 2021 328 47827 91839 43436 6385 289 670 Non-current assets 524 6011 325 489978 9532 619 742(100 118)5 348 666 Current assets excluding cash 1 002 999750 1912 320 990354 060(28 535)4 399 704 Bank and cash 347 782714 518150 954923 4702 286 2644 422 988 Total assets 5 732 5844 118 6753 478 8153 936 7052 194 24819 461 028 Equity (3 280 789)(2 041 205)(955 128)(451 081)(1 842 900)(8 571 103) Preference share capital -(299 200)(190 800)(250 000)-(740 000) Debt (2 214 609)(1 133 292)(1 952 510)(231 161)(286 520)(5 818 092) Non-current liabilities (43 685)(115 195)(5 506)(2 952 435)(6 237)(3 123 059) Current liabilities (193 501)(529 783)(374 872)(52 028)(58 591)(1 208 774) Total equity and liabilities (5 732 584)(4 118 675)(3 478 816)(3 936 705)(2 194 248)(19 461 028)

4. 4 Other segmental information R 000 ShippingFreight Services Trading Financial Services Group costs Total Group Depreciation and amortisation158 277189 21711 1241 0503 311362 979 Net interest25 20644 56827 174-(48 010)48 938 Preference dividends11 57421 31214 8711 5983 91653 271

5. 5 Net debt 31 December 2011 Short-term loans771 658 Bank and cash2 979 172 Recoverables on cancelled ships380 566 Loans and advances to Bank customers2 073 903 Liquid assets and short-term negotiables190 259 Non-current assets held for sale- Long-term loans(2 226 575) Current portion of long-term loans(527 481) Short-term borrowings and overdraft(1 620 222) Non-current liabilities held for sale- Deposits from Bank customers(2 910 945) Net debt(889 665)

6. 6 Freight Services contribution by business unit Freight Services 20112010 Revenue2 9052 390 EBITDA572419 Operating income382242 Share of joint venture and associate profit71105 Attributable income318262 Ports and Terminals 20112010 Revenue870674 EBITDA337296 Operating income263219 Share of joint venture and associate profit4278 Attributable income212237 Margins (%)3033 Logistics 20112010 Revenue2 0351 716 EBITDA235123 Operating income11923 Share of joint venture and associate profit2927 Attributable income10625 Margins (%)6,01,0

7. 7 Trading - volumes Trading division volumes: 7,5 million tonnes traded