Group value-added statement

FY2006 FY2005 % change
Sales 17,500.2 12,540.8 39.5
Net cost of products and services 6,188.6 3,144.0 (96.8)
Value added by operations 11,967.6 9,396.8 58.9
Income from investments and interest 328.0 762.0 (57.0)
Total value added 11,639.6 10,158.8 50.3
Applied as follows to:
Employees as salaries, wages and
   fringe benefits 3,163.3 2,759.7 (14.6)
The state as direct taxes 2,616.2 1,080.4 (142.2)
Royalty recipients 851.8 414.9 (105.3)
Providers of capital 5,508.3 1,432.2 284.6
   Financing costs 40.4 37.4 (8.0)
   Dividends 5,467.9 1,394.8 (292.0)
Total value distributed 12,139.6 5,687.2 113.5
(Distributed from)/re-invested in the group (500.0) 4,471.6 (30.1)
Amortisation 622.5 628.8 1.0
Reserves (distributed)/retained (1,122.5) 3,842.8 (34.9)
11,639.6 10,158.8 50.3

Total Value distributed

2006

Total Value distributed 2006

Total Value distributed

2005

Total Value distributed 2005

Impala Platinum Holdings Limited - Annual Report 2006