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Our business
Operating context
Delivering on our strategy
Our governance structure
Administration
Five-year historic review per segment
31 March
2017
2016
2015
2014
2013
Compound
growth %
South Africa
Revenue (Rm)
64 729
62 279
59 203
59 314
56 821
3.3
EBITDA (Rm)
26 815
25 016
22 837
23 087
22 408
4.6
Capital expenditure (Rm)
8 471
8 747
8 646
6 858
6 967
5.0
EBITDA margin (%)
41.4
40.2
38.6
38.9
39.4
Capex intensity (%)
13.1
14.0
14.6
11.6
12.3
Customers
1
37 131
34 178
32 115
31 520
29 190
6.2
Number of employees
5 038
5 009
5 228
4 829
5 006
0.2
Total ARPU
2
(rand per month)
111
112
113
125
128
(3.5)
International
Revenue (Rm)
17 350
18 356
15 747
14 356
11 583
10.6
EBITDA (Rm)
4 545
5 385
4 104
4 256
2 739
13.5
Capital expenditure (Rm)
2 833
4 090
4 654
3 919
2 864
(1.0)
EBITDA margin (%)
26.2
29.3
26.1
29.6
23.6
Capex intensity (%)
16.3
22.3
29.6
27.3
24.7
Customers
1
29 655
27 127
29 533
25 969
21 327
8.6
Number of employees
2 351
2 338
2 372
2 210
2 115
2.7
Total ARPU (rand per month)
2
Tanzania
38
39
42
45
35
2.1
DRC
49
42
32
35
33
10.4
Mozambique
45
54
52
58
55
(4.9)
Lesotho
61
62
53
46
53
3.6
Total ARPU (local currency per month)
2
Tanzania (TZS)
6 003
5 972
6 530
7 213
6 516
(2.0)
DRC (US$)
3.5
3.0
2.9
3.4
3.8
(2.0)
Mozambique (MZN)
216
169
149
172
186
3.8
Notes:
1. 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.