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Investor Presentaiton

SUMMARY OF THE COMMENTARY AUDITED GROUP RESULTS WHL FINANCIAL OVERVIEW CONDENSED CONSOLIDATED GROUP STATEMENT OF CASH FLOWS DIRECTORATE & STATUTORY INFORMATION CONDENSED CONSOLIDATED GROUP STATEMENT OF CHANGES IN EQUITY 13 / 27 > Audited Notes 52 weeks to 26 Jun 2022 Rm Audited 52 weeks to 27 Jun 2021 Rm Cash flow from operating activities Cash inflow from trading Working capital movements Cash generated by operating activities Investment income received Finance costs paid Tax paid Cash generated by operations 11 503 99 11 393 Shareholders' interest at the beginning of the year 256 11 602 67 (1988) 11 649 83 (2 595) (1 673) (1 108) Cloud computing costs policy change (refer to note 8). Shareholders' interest at the beginning of the year (restated) Movements for the year: Audited Total Share- holders of the parent Rm Non- controlling interests Rm 52 weeks to 26 Jun 2022 Rm Share- holders of the parent Rm Non- Audited Total 52 weeks controlling interests Rm to 27 Jun 2021 Rm 9 305 23 9 328 6 489 21 6 510 (266) (266) 9 305 23 9 328 6 223 21 6 244 8 008 8 029 Profit for the year Dividends received from joint ventures Dividends paid to ordinary shareholders Net cash inflow from operating activities 112 (1 417) 6 703 8 029 Cash flow from investing activities Net cash (outflow)/inflow from investing activities Cash flow from financing activities Net acquisition of Treasury shares Shares repurchased Lease liabilities repaid Borrowings raised Borrowings repaid Investment in property, plant and equipment and intangible assets to maintain operations Investment in property, plant and equipment and intangible assets to expand operations Proceeds on disposal of property, plant and equipment and intangible assets Other loans advanced (1 066) (1 110) (794) (315) 7 (2) (1 855) 7 356 (21) 5 910 Other comprehensive income Total comprehensive income for the year Share-based payments Net acquisition of Treasury shares Shares repurchased and cancelled Transfer of Financial Instrument Revaluation Reserve to inventories Dividends to ordinary shareholders Shareholders' interest at the end of the year 4 446 12 || 1 4 448 327 Dividend per ordinary share (cents) Net cash outflow from financing activities 7 (19) (904) (70) (2 741) (3 048) 500 (1 437) (10 898) (5 101) (13 516) (253) Dividend cover (based on headline earnings) 327 (19) (759) (759) (108) (1 417) (108) (1 417) 156 156 11775 25 11 800 9 305 23 9 328 229.5 1.77 66.0 5.69 3 715 2 731 3 717 731 4 161 2 4 163 (1 415) (1 415) 2 746 2 250 2 748 250 (19) (70) (70) 2 I (Decrease)/increase in cash and cash equivalents Net cash and cash equivalents at the beginning of the year Effect of foreign exchange rate changes Net cash and cash equivalents at the end of the year 5 484 110 5 341 423 5 437 (376) 5 484 WHL 12/2022 WHL 13/2022
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