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Our performance
Our business
Governance review
Administration
Overview
2016
2015
2014
2013
2012
Compound
growth %
South Africa
Revenue (Rm)
62 279
59 203
59 314
56 821
55 905
2.7
EBITDA (Rm)
25 016
22 837
23 087
22 408
21 254
4.2
Capital expenditure (Rm)
8 747
8 646
6 858
6 967
6 976
5.8
EBITDA margin (%)
40.2
38.6
38.9
39.4
38.0
Capex intensity (%)
14.0
14.6
11.6
12.3
12.5
Active customers
1
(thousand)
34 178
32 115
31 520
29 190
28 009
5.1
Number of employees
5 009
5 228
4 829
5 006
5 065
(0.3)
Total ARPU
2
(rand per month)
112
113
125
128
153
(7.5)
International
Revenue (Rm)
18 356
15 747
14 356
11 583
10 426
15.2
EBITDA (Rm)
5 385
4 104
4 256
2 739
1 461
38.6
Capital expenditure (Rm)
4 090
4 654
3 919
2 864
1 679
24.9
EBITDA margin (%)
29.3
26.1
29.6
23.6
14.0
Capex intensity (%)
22.3
29.6
27.3
24.7
16.1
Active customers
1
(thousand)
27 127
29 533
25 969
21 327
18 894
9.5
Number of employees
2 338
2 372
2 210
2 115
2 076
3.0
Total ARPU
2
(rand per month)
Tanzania
39
42
45
35
24
12.9
DRC
42
32
35
33
35
4.7
Mozambique
54
52
58
55
49
2.5
Lesotho
62
53
46
53
68
(2.3)
Total ARPU
2
(local currency per month)
Tanzania (TZS)
5 972
6 530
7 213
6 516
5 251
3.3
DRC (USD)
3.0
2.9
3.4
3.8
4.7
(10.6)
Mozambique (MZN)
169
149
172
186
180
(1.6)
Notes:
1. Active customers are based on the total number of mobile customers using any service during the last three months. This includes customers paying a monthly fee that
entitles them to use the service even if they do not actually use the service and those customers who are active while roaming.
2. Total ARPU is calculated by dividing the average monthly service revenue by the average monthly active customers during the period.
55
Five-year
historic review per segment