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Performance

US$m201120102009
Revenue 3,722 2,866 2,490
Of which:      
South Africa 2,642 2,105 1,748
Colombia 1,080 761 742
Projects and corporate - - -
       
EBITDA 1,410 872 875
Of which:      
South Africa 902 539 550
Colombia 535 358 352
Projects and corporate (27) (25) (27)
       
Depreciation and amortisation 128 113 107
Operating profit before special items and remeasurements 1,230 710 721
Of which:      
South Africa 775 426 442
Colombia 482 309 305
Projects and corporate (27) (25) (26)
Operating special items and remeasurements 1 (2) (6)
Operating profit after special items and remeasurements 1,231 708 715
       
Net finance costs, income tax expense and non-controlling interests (328) (198) (204)
       
Underlying earnings 902 512 517
Of which:      
South Africa 611 314 328
Colombia 318 223 215
Projects and corporate (27) (25) (26)
       
Net operating assets 1,886 2,111 1,707
       
Capital expenditure (1) 190 274 400

(1) Cash basis and includes cash flows on related derivatives

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