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| Share Name | Share Symbol | Market | Type | Share ISIN | Share Description |
|---|---|---|---|---|---|
| Petmin | LSE:PTMN | London | Ordinary Share | ZAE000076014 | ORD ZAR0.25 (DI) |
| Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | 0.00% | 11.50 | 0.00 | 01:00:00 |
| Industry Sector | Turnover | Profit | EPS - Basic | PE Ratio | Market Cap |
|---|---|---|---|---|---|
| 0 | 0 | N/A | 0 |
From Jun 2019 to Jun 2024
TIDMPTMN
RNS Number : 1930P
Petmin Limited
30 September 2013
Petmin Limited
(Incorporated in the Republic of South Africa)
(Registration number 1972/001062/06)
JSE code: PET AIM code: PTMN
ISIN: ZAE000076014
("Petmin" or "the Group")
Condensed Provisional Consolidated
Financial Statements
for the year ended 30 June 2013
Dividend Declaration
and renewal of Cautionary Announcement
"Expansion at Somkhele Anthracite Mine delivering results"
- Earnings from continuing operations excluding impairments were up 18% to 15.25 cents (2012: 12.98 cents).
- 92% increase in second-half headline earnings per share from an improved performance compared to first-half
at Somkhele Anthracite Mine.
- Headline earnings per share of 15.25 cents (2012: 19.06 cents) - 2012 included 6.68 cents from discontinued
operations (SamQuarz) which was sold in June 2012.
- Third plant successfully commissioned and fully operational in H2 FY 2013, producing 207 238 tonnes of
energy product.
- Dividend policy maintained and a dividend of 3 cents per share (20% of HEPS) declared
on 30 September 2013 (2013: 5 cents, 2012: 4 cents).
- R200 million impairment of investment in the Veremo project.
- Successful smelt tests conducted in the North Atlantic Iron Corporation ("NAIC") pig iron project.
Condensed Provisional Consolidated Income Statement
for the year ended 30 June 2013
Hot Features
Premium
Reviewed Audited
----------------------------- ----- ---------- -----------
Year Year ended
ended
----------------------------- ----- ---------- -----------
30 June 30 June
----------------------------- ----- ---------- -----------
2013 2012
----------------------------- ----- ---------- -----------
Note R'000 R'000
----------------------------- ----- ---------- -----------
833
Revenue 490 516 303
----------------------------- ----- ---------- -----------
(664
Cost of sales 100) (360 461)
----------------------------- ----- ---------- -----------
169
Gross profit 390 155 842
----------------------------- ----- ---------- -----------
Operating (expenses)/income (589) 6 532
----------------------------- ----- ---------- -----------
Administration (24
expenses 384) (20 611)
----------------------------- ----- ---------- -----------
Results from operating 144
activities 417 141 763
----------------------------- ----- ---------- -----------
- Mark-to-market
of listed securities 5 683 (20 234)
----------------------------- ----- ---------- -----------
(24
Net finance expense 172) (6 988)
----------------------------- ----- ---------- -----------
- Finance income 4 306 2 936
----------------------------- ----- ---------- -----------
(28
- Finance expenses 478) (9 924)
----------------------------- ----- ---------- -----------
Separately disclosed
items:
----------------------------- ----- ---------- -----------
Impairment loss
on equity accounted (200
investee 7 000) -
----------------------------- ----- ---------- -----------
Impairment loss
on exploration
asset - (18 841)
----------------------------- ----- ---------- -----------
Fair value gain
on investment in
jointly
----------------------------- ----- ---------- -----------
controlled entity - 3 404
----------------------------- ----- ---------- -----------
Share of losses
of equity accounted
investees (1 625) (1 707)
----------------------------- ----- ---------- -----------
(Loss)/profit before (75
income tax 697) 97 397
----------------------------- ----- ---------- -----------
(36
Income tax expense 335) (41 377)
----------------------------- ----- ---------- -----------
(Loss)/profit for
the year from
----------------------------- ----- ---------- -----------
(112
continuing operations 032) 56 020
----------------------------- ----- ---------- -----------
Profit for the
year
----------------------------- ----- ---------- -----------
from discontinued
operation 8 - 38 517
----------------------------- ----- ---------- -----------
Profit on sale
of subsidiary 8 - 18 145
----------------------------- ----- ---------- -----------
(Loss)/profit for (112
the year 032) 112 682
----------------------------- ----- ---------- -----------
Earnings per share
----------------------------- ----- ---------- -----------
Basic earnings
per ordinary share
(cents) 9 (19.42) 19.53
----------------------------- ----- ---------- -----------
Earnings per share
from
----------------------------- ----- ---------- -----------
continuing operations
----------------------------- ----- ---------- -----------
Basic earnings
per ordinary share
(cents) 9 (19.42) 9.71
----------------------------- ----- ---------- -----------
Diluted earnings
per ordinary share
(cents) 9 (19.42) 9.56
----------------------------- ----- ---------- -----------
Condensed Provisional Consolidated Statement of
Financial Position
at 30 June 2013
Reviewed Audited
------------------------------ ----- ---------- -----------
Year Year ended
ended
------------------------------ ----- ---------- -----------
30 June 30 June
------------------------------ ----- ---------- -----------
2013 2012
------------------------------ ----- ---------- -----------
Note R'000 R'000
------------------------------ ----- ---------- -----------
ASSETS
------------------------------ ----- ---------- -----------
1 765
Non-current assets 955 1 541 541
------------------------------ ----- ---------- -----------
Property, plant 1 425
and equipment 327 1 042 840
------------------------------ ----- ---------- -----------
Investment in equity 271
accounted investee 7 686 468 757
------------------------------ ----- ---------- -----------
Loan due from joint
venture 10 30 478 -
------------------------------ ----- ---------- -----------
Investments 38 464 29 944
------------------------------ ----- ---------- -----------
374
Current assets 425 494 701
------------------------------ ----- ---------- -----------
163
Inventories 779 100 312
------------------------------ ----- ---------- -----------
Trade and other 201
receivables 768 111 741
------------------------------ ----- ---------- -----------
Receivable on sale
of subsidiary 8 1 158 281 064
------------------------------ ----- ---------- -----------
Current tax assets 2 772 -
------------------------------ ----- ---------- -----------
Cash and cash equivalents 4 948 1 584
------------------------------ ----- ---------- -----------
2 140
Total assets 380 2 036 242
------------------------------ ----- ---------- -----------
EQUITY AND LIABILITIES
------------------------------ ----- ---------- -----------
Ordinary share 1 273
capital and reserves 521 1 405 188
------------------------------ ----- ---------- -----------
143
Share capital 575 143 763
------------------------------ ----- ---------- -----------
332
Share premium 654 334 104
------------------------------ ----- ---------- -----------
Share option reserve 9 440 3 508
------------------------------ ----- ---------- -----------
Hedging reserve (2 619) -
------------------------------ ----- ---------- -----------
Foreign currency
translation reserve 11 000 3 558
------------------------------ ----- ---------- -----------
779
Retained earnings 471 920 255
------------------------------ ----- ---------- -----------
649
Non-current liabilities 478 262 502
------------------------------ ----- ---------- -----------
Interest free loan 1 122 -
------------------------------ ----- ---------- -----------
Interest-bearing 372
loans and borrowings 13 032 68 074
------------------------------ ----- ---------- -----------
Loan due to venturer
in joint venture 10 30 478 -
------------------------------ ----- ---------- -----------
Deferred taxation 206
liabilities 658 172 233
------------------------------ ----- ---------- -----------
Environmental rehabilitation
provision 39 188 22 195
------------------------------ ----- ---------- -----------
217
Current liabilities 381 368 552
------------------------------ ----- ---------- -----------
Trade and other 131
payables 023 157 968
------------------------------ ----- ---------- -----------
Current portion
of interest-bearing
loans
------------------------------ ----- ---------- -----------
and borrowings 13 51 434 59 590
------------------------------ ----- ---------- -----------
Hedge liability 3 637 -
------------------------------ ----- ---------- -----------
Current tax liabilities - 34 816
------------------------------ ----- ---------- -----------
Shareholders for
dividend 1 355 1 287
------------------------------ ----- ---------- -----------
Bank overdraft 29 932 114 891
------------------------------ ----- ---------- -----------
Total equity and 2 140
liabilities 380 2 036 242
------------------------------ ----- ---------- -----------
Condensed Provisional Consolidated Statement of
Comprehensive Income
for the year ended 30 June 2013
Reviewed Audited
--------------------------------- ------------- -------------
Year Year ended
ended
--------------------------------- ------------- -------------
30 June 30 June
--------------------------------- ------------- -------------
2013 2012
--------------------------------- ------------- -------------
R'000 R'000
--------------------------------- ------------- -------------
(Loss)/profit for the (112
year 032) 112 682
--------------------------------- ------------- -------------
Other comprehensive
income (after tax)
--------------------------------- ------------- -------------
Items that may be reclasssified
to profit and
--------------------------------- ------------- -------------
loss
--------------------------------- ------------- -------------
Foreign currency translation
differences 7 442 3 877
--------------------------------- ------------- -------------
Effective portion of
changes in fair value
--------------------------------- ------------- -------------
of cash flow hedges (2 619) -
--------------------------------- ------------- -------------
Other comprehensive
income for the year,
--------------------------------- ------------- -------------
net of income tax 4 823 3 877
--------------------------------- ------------- -------------
Total comprehensive (107
income for the year 209) 116 559
--------------------------------- ------------- -------------
Condensed Provisional Consolidated Statement of
Cash Flows
for the year ended 30 June Reviewed Reviewed
2013
----------------------------------- ----- ---------- ------------
Year Year ended
ended
----------------------------------- ----- ---------- ------------
30 June 30 June
----------------------------------- ----- ---------- ------------
2013 2012
----------------------------------- ----- ---------- ------------
Note R'000 R'000
----------------------------------- ----- ---------- ------------
Profit from operations before
finance
----------------------------------- ----- ---------- ------------
(expense)/income 144 417 193 865
----------------------------------- ----- ---------- ------------
Adjustments for:
----------------------------------- ----- ---------- ------------
- depreciation and amortisation 14 474 562 262 041
----------------------------------- ----- ---------- ------------
- notional interest 2 250 3 014
----------------------------------- ----- ---------- ------------
- profit on disposal of
property, plant and
----------------------------------- ----- ---------- ------------
equipment (340) (17)
----------------------------------- ----- ---------- ------------
- share options granted 5 932 962
----------------------------------- ----- ---------- ------------
Operating cash flows before
changes
----------------------------------- ----- ---------- ------------
in working capital 626 821 458 865
----------------------------------- ----- ---------- ------------
(Increase)/decrease in trade
and other
----------------------------------- ----- ---------- ------------
receivables (68 270) 12 453
----------------------------------- ----- ---------- ------------
Increase in inventories (62 061) (88 760)
----------------------------------- ----- ---------- ------------
(Decrease)/increase in trade
and other payables (42 894) 66 781
----------------------------------- ----- ---------- ------------
Cash generated by operations 8 453 596 449 339
----------------------------------- ----- ---------- ------------
Income tax (paid)/refunded (37 588) 1 425
----------------------------------- ----- ---------- ------------
Finance income 4 306 4 010
----------------------------------- ----- ---------- ------------
Finance expenses (28 478) (10 958)
----------------------------------- ----- ---------- ------------
Net cash flow from operating
activities 391 836 443 816
----------------------------------- ----- ---------- ------------
Cash flows from investing
activities
----------------------------------- ----- ---------- ------------
Investment in jointly controlled
entities 10 (91 765) (45 716)
----------------------------------- ----- ---------- ------------
Investment in listed shares (2 838) (16 616)
----------------------------------- ----- ---------- ------------
Acquisition of property, (672
plant and equipment 594) (688 548)
----------------------------------- ----- ---------- ------------
(130
- to expand operations 164) (270 707)
----------------------------------- ----- ---------- ------------
- to expand operations - (529
capitalised pre-strip 14 701) (405 558)
----------------------------------- ----- ---------- ------------
- to maintain operations (12 729) (12 283)
----------------------------------- ----- ---------- ------------
Proceeds from sale of subsidiary,
net of cash
----------------------------------- ----- ---------- ------------
disposed 8 279 906 (23 889)
----------------------------------- ----- ---------- ------------
Proceeds from sale of property,
plant and
----------------------------------- ----- ---------- ------------
equipment 7 068 24
----------------------------------- ----- ---------- ------------
Net cash flows from investing
----------------------------------- ----- ---------- ------------
(480
activities 223) (774 745)
----------------------------------- ----- ---------- ------------
Cash flows from financing
activities
----------------------------------- ----- ---------- ------------
Proceeds from options exercised - 3 331
----------------------------------- ----- ---------- ------------
Treasury shares acquired (1 638) (9 590)
----------------------------------- ----- ---------- ------------
Payment on options forfeited - (160)
----------------------------------- ----- ---------- ------------
Repayment of borrowings (78 997) (29 189)
----------------------------------- ----- ---------- ------------
Increase in borrowings 286 122 6 984
----------------------------------- ----- ---------- ------------
Dividends paid (28 777) (22 785)
----------------------------------- ----- ---------- ------------
Net cash flow from financing
activities 176 710 (51 409)
----------------------------------- ----- ---------- ------------
Net increase/(decrease)
in cash and cash
----------------------------------- ----- ---------- ------------
equivalents 88 323 (382 338)
------------------------------------------ ---------- ------------
Cash and cash equivalents at (113
beginning of the year 307) 269 031
------------------------------------------ ---------- ------------
Cash and cash equivalents at
end of
------------------------------------------ ---------- ------------
the year (24 984) (113 307)
------------------------------------------ ---------- ------------
Click on, or paste the following link into your web browser, to view the associated PDF document.
http://www.rns-pdf.londonstockexchange.com/rns/1930P_-2013-9-30.pdf
This information is provided by RNS
The company news service from the London Stock Exchange
END
FR GSGDCUSXBGXG
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