COMPANY PROFILE

How we have performed

Total revenue
for the year
decreased
by 1%

R1,50bn
2017: R1,52bn

Normalised
cash generated
by operations
increased
by 3%

R627,9m
2017: R609,6m

Normalised
net asset
value per
share

4 289c
2017: 3 928c

Carbon
footprint
decreased
by 12%

30 352t
2017: 34 321t


Capital
investment
increased
by 110%

R425,6m
2017: R202,4m

Normalised
headline
earnings
decreased
by 9%

R331,1m
2017: R362,2m

Total customer
satisfaction
rating remained
unchanged

86%
2017: 86%

Dividends per
share decreased by 9%

454,0c
2017: 500,0c

Normalised
operating profit decreased by 6%

R482,8m
2017: R513,6m

Normalised diluted headline earnings per share decreased by 9%

760,6c
2017: 833,6c

Total normalised
EBITDA
decreased by 8%

R566,0m
2017: R616,7m

Group
occupancies average
decreased
by 4% points

59%
2017: 63%

BEE rating in
terms of revised
tourism sector
scorecard
increased
by 1 level

Level 4
2017: level 5

Total number of
jobs created
increased by 52

2 003
2017: 1 951