| EXCEL DOWNLOAD |
| Year ended 30 June 2022 R'000 |
Year ended 30 June 2021 R'000 |
|
| Balance at beginning of the period | 3 255 724 | 3 119 095 |
|---|---|---|
| Issue of share capital* | 17 | 7 |
| Share premium* | 10 180 | 4 395 |
| Vested share-based awards* | (10 197) | (4 402) |
| Share-based awards reserve | 13 860 | 10 787 |
| Distributions to shareholders | (195 137) | (194 788) |
| Net profit for the period | 315 341 | 310 655 |
| Profit attributable to minorities | 167 900 | 165 251 |
| Changes in ownership | (13 023) | (20 000) |
| Disposal of subsidiary | — | (2 353) |
| Distributions to non-controlling interests | (98 780) | (132 923) |
| Balance at end of the period | 3 445 885 | 3 255 724 |
| * | During the current financial year, 1 760 006 shares vested as follows: | |
| – | 90 000 shares were exercised at the weighted average price of R3.55 and the grant date price was R6.20; | |
| – | 440 002 shares were exercised at the weighted average price of R5.26 and the grant date price was R6.20; | |
| – | 526 667 shares were exercised at the weighted average price of R5.26 and the grant date price was R5.50; | |
| – | 210 001 shares were exercised at the weighted average price of R5.40 and the grant date price was R6.20; and | |
| – | 493 336 shares were exercised at the weighted average price of R5.40 and the grant date price was R5.50. | |
| At the end of the financial year, 19 850 000 shares were outstanding for the incentive share scheme. | ||
| The fair value of the shares granted was determined by obtaining the share price as traded on the JSE. | ||