> GROUP FINANCIAL HIGHLIGHTS

Imperial Holdings is a JSE listed, South African-based international Group of companies, active in two chosen areas of mobility:

> Logistics: consumer and industrial logistics which make up 40% and 42% of Group* revenue and operating profit respectively, with 71% of the operating profit generated internationally; and
> Vehicles: vehicle import, distribution, dealerships, rental, aftermarket parts, and vehicle-related financial services, which make up 60% and 58% of Group* revenue and operating profit respectively, with 11% of the operating profit generated internationally.
   
* Excluding Regent, head office and eliminations

IMPERIAL EMPLOYS OVER 51 000 PEOPLE WHO
GENERATE ANNUAL REVENUES IN EXCESS OF
R118 BILLION
MAINLY IN AFRICA AND EUROPE.


Revenue Operating profit Core earnings per share Total assets Revenue foreign business* Operating profit foreign business Revenue non-vehicle business Operating profit non-vehicle business

* Continuing operations, before head office and eliminations


  • * Excluding Regent, head office and eliminations. Motor Related Financial Services now included in Vehicles

* Before head office and eliminations