| |
|
|
2010 |
2009(1) |
2008 |
2007(2) |
2006 |
Average annual growth rate % |
Group Equity Value |
|
|
|
|
|
|
|
|
| Group Equity Value |
R million |
|
57 361 |
51 024 |
45 238 |
51 293 |
46 811 |
5 |
| Group Equity Value |
cps |
|
2 818 |
2 473 |
2 213 |
2 350 |
2 047 |
8 |
| Return on Group Equity Value per share |
% |
|
18,2 |
16,2 |
(1,7) |
18,8 |
31,0 |
|
Business volumes |
|
|
|
|
|
|
|
|
| New business volumes |
R million |
|
105 526 |
102 928 |
100 136 |
102 004 |
80 648 |
7 |
| Life business |
|
|
18 379 |
18 009 |
18 268 |
17 408 |
13 933 |
7 |
| Investment business |
|
|
67 901 |
65 835 |
63 222 |
64 193 |
48 574 |
9 |
| Short-term insurance |
|
|
13 667 |
12 896 |
12 165 |
11 407 |
10 203 |
8 |
| New business volumes excluding white label |
|
|
99 947 |
96 740 |
93 655 |
93 008 |
72 710 |
8 |
| White label |
|
|
5 579 |
6 188 |
6 481 |
8 996 |
7 938 |
(8) |
| Recurring premiums on existing business |
R million |
|
17 754 |
16 093 |
15 870 |
14 906 |
13 761 |
7 |
| Total inflows |
R million |
|
123 280 |
119 021 |
116 006 |
116 910 |
94 409 |
7 |
| Net fund flows |
R million |
|
22 026 |
15 499 |
9 122 |
11 363 |
(7 451) |
|
| SIM funds under management |
R billion |
|
491 |
441 |
409 |
454 |
406 |
5 |
| New covered business |
|
|
|
|
|
|
|
|
| Value of new covered business |
R million |
|
762 |
689 |
698 |
567 |
434 |
15 |
| Covered business PVNBP |
R million |
|
27 334 |
26 365 |
26 033 |
23 886 |
20 308 |
8 |
| New covered business margin |
% |
|
2,79 |
2,61 |
2,68 |
2,37 |
2,14 |
|
Earnings |
|
|
|
|
|
|
|
|
| Gross result from financial services |
R million |
|
5 396 |
4 229 |
4 260 |
4 539 |
4 098 |
7 |
| Net result from financial services |
R million |
|
3 303 |
2 705 |
2 802 |
3 029 |
2 605 |
6 |
| Retail cluster |
|
|
1 979 |
1 694 |
1 757 |
1 690 |
1 497 |
7 |
| Sanlam Personal Finance |
|
|
1 715 |
1 498 |
1 555 |
1 418 |
1 290 |
7 |
| Sanlam Developing Markets |
|
|
218 |
163 |
144 |
227 |
207 |
1 |
| Sanlam UK |
|
|
46 |
33 |
58 |
45 |
— |
— |
| Institutional cluster |
|
|
861 |
890 |
737 |
1 086 |
921 |
(2) |
| Sanlam Investments |
|
|
489 |
516 |
589 |
869 |
730 |
(10) |
| Sanlam Employee Benefits |
|
|
171 |
154 |
183 |
123 |
50 |
36 |
| Capital Management |
|
|
201 |
220 |
(35) |
94 |
141 |
9 |
| Short-term insurance |
|
|
575 |
242 |
439 |
372 |
331 |
15 |
| Corporate and other |
|
|
(112) |
(121) |
(131) |
(119) |
(144) |
(6) |
| Core earnings |
R million |
|
4 154 |
3 681 |
3 870 |
4 146 |
3 365 |
5 |
| Normalised headline earnings |
R million |
|
5 143 |
4 485 |
1 966 |
5 199 |
6 633 |
(9) |
| Headline earnings |
R million |
|
5 122 |
4 429 |
2 702 |
4 833 |
6 838 |
(7) |
| Net result from financial services |
cps |
|
161,5 |
131,8 |
133,8 |
133,3 |
110,8 |
10 |
| Core earnings |
cps |
|
203,1 |
179,3 |
184,8 |
182,4 |
143,1 |
9 |
| Normalised headline earnings |
cps |
|
251,5 |
218,5 |
93,9 |
228,7 |
282,0 |
(6) |
| Diluted headline earnings |
cps |
|
252,4 |
218,4 |
132,2 |
220,8 |
304,9 |
(5) |
| Group administration cost ratio |
% |
|
29,60 |
27,70 |
28,40 |
27,8 |
27,1 |
|
| Group operating margin |
% |
|
19,80 |
16,90 |
18,40 |
20,8 |
21,1 |
|
Other |
|
|
|
|
|
|
|
|
| Dividend |
cps |
|
115 |
104 |
98 |
93 |
77 |
11 |
| Sanlam Life Insurance Limited |
|
|
|
|
|
|
|
|
| Shareholders’ fund |
R million |
|
40 521 |
37 036 |
34 419 |
37 933 |
34 197 |
4 |
| Capital adequacy requirements (CAR) |
R million |
|
7 375 |
7 675 |
8 075 |
7 525 |
5 800 |
|
| CAR covered by prudential capital |
times |
|
3,4 |
3,1 |
2,7 |
3,5 |
4,4 |
|
| Office staff (excluding marketing staff) |
No of persons |
|
11 438 |
9 457 |
9 969 |
9 393 |
9 037 |
6 |
| Foreign exchange rates |
R |
|
|
|
|
|
|
|
| Closing rate |
|
|
|
|
|
|
|
|
| Euro |
|
|
8,88 |
10,56 |
12,85 |
9,99 |
9,30 |
(1) |
| British pound |
|
|
10,36 |
11,89 |
13,33 |
13,61 |
13,81 |
(7) |
| United States dollar |
|
|
6,62 |
7,36 |
9,24 |
6,83 |
7,05 |
(2) |
| Average rate |
|
|
|
|
|
|
|
|
| Euro |
|
|
9,68 |
11,62 |
11,98 |
9,65 |
8,43 |
4 |
| British pound |
|
|
11,29 |
13,04 |
15,07 |
14,10 |
12,35 |
(2) |
| United States dollar |
|
|
7,30 |
8,31 |
8,13 |
7,04 |
6,73 |
2 |
|
View interactive chart