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Our performance

Our business

Governance review

Administration

Overview

23

Progress at

Strategic pillar

Measure

 31 March 2018

31 March 2016

31 March 2015

Customer

Service revenue

market share

Market leader in

all markets

#1

in all markets for service

revenue market share

#1

in all markets for service

revenue market share

NPS score

#1

in all markets

#1

in all markets, except

Tanzania (#3) and the DRC (#4)

#1

in all markets except

Tanzania (#2) and the DRC (#3)

Brand leadership

position

#1

in South Africa

65%^

#1 in South Africa

63%

^

#1 in South Africa

Growth

Data revenue

contribution

40%

of Group service revenue

31.9%

^

26.7%

Enterprise

contribution

30%

of Group service revenue

20.5%

^

18.4%

Fixed-line

connections

Increase number

of connections

1 223

^

connections

Soft-launched

Non-South African

entities

contribution

30%

of Group service revenue

26.6%

^

24.6%

New services

contribution

5%

of Group service revenue

4.2%

^

3.9%

Operations

Cost growth

vs service

revenue growth

0.5 ppts

lower than service revenue

growth

2.4 ppts

^

lower

2.2 ppts

higher

People

Engagement Score

80

76

^

76

Reputation

Reputation Survey

#1

in all markets

#1

in South Africa

Not measured

Last year we set three-year goals with related targets for each of our five strategies.

Our strategic performance: at a glance

^ These items were the subject of the limited assurance engagement performed by EY.

Achieved target.

On track to achieve target.