Income Statements  -  for the year ended 30 September 2004

Company        Group 12 months 2003 R 000 12 months 2004 R 000   Note 12 months 2004 R 000 12 months 2003 R 000 176 039 201 213 Revenue * 13 204 838 177 085 (155 871) (176 396) Net operating expenses *   (180 120) (159 512) 20 168 (144) 24 817 570 Operating income before exceptional items Exceptional items 14 15 24 718 (930) 17 573 (362) 20 024 5 573 (2 907) 25 387 4 793 (2 109) Operating income Interest income Preference dividends paid 17 17 23 788 4 800 (2 109) 17 211 5 580 (2 907) 22 690 (1 263) 28 071 (1 162) Income before taxation Taxation 18 26 479 (1 162) 19 884 (1 263) 21 427 - 26 909 - Net income after taxation Outside shareholders’ portion of losses/(profits) 25 317 - 18 621 160 21 427 26 909 Income attributable to ordinary shareholders   25 317 18 781 Attributable profit per share (cents) Headline profit per share (cents) 19 19 3,5 3,6 2,6 2,7 * Comparatives have been restated. (Refer to note 25.)