Investor Presentaiton
Capex per category
Total capex 1.4% of total
sales (2020: 1.2%)
Rm
Land and buildings/leasehold improvements
Vehicles
Fixtures, fittings, plant and equipment
IT investment
Investment to expand operations
Dec 2021
(Reviewed)
Dec 2020
(Reviewed)
Percentage
Change
307.8
356.1
(13.6)
1.0
0.2
400.0
425.2
141.9
199.6
168.5
266.0
(36.7)
902.5
764.2
18.1
0
36% Land and buildings/
0% Vehicles
46%
Fixtures, fittings,
plant and equipment
18% IT investment
leasehold improvements
Land and buildings/leasehold improvements
101.4
64.9
56.2
Vehicles
2.4
2.1
14.3
Fixtures, fittings, plant and equipment
101.2
144.5
(30.0)
IT investment
42.5
58.4
(27.2)
Investment to maintain operations
247.5
269.9
(8.3)
Total
1,150.0
1,034.1
11.2
Total Group
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