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Group Financial Highlights

Five year performance at a glance

$m 2008 2009 2010 2011 2012 % change
Aggregated Revenue1 4,882.4 6,219.4 4,967.1 5,903.5 7,362.6 24.7
EBIT 520.0 605.3 427.4 539.9 537.9 (0.4)
EBIT margin 10.7% 9.7% 8.6% 9.1% 7.3%
Net profit after tax 343.9 390.5 291.1 364.2 353.2 (3.0)
Net profit margin 7.0% 6.3% 5.9% 6.2% 4.8%
Cash flow from operations 198.8 546.4 279.6 293.8 437.5 48.9
Return on equity 24.5% 25.4% 16.7% 19.8% 18.0%
Basic EPS normalized (cents)2 153.4 172.8 127.9 159.4 152.7 (4.2)
Basic EPS (cents) 142.5 161.1 118.5 148.3 143.7 (3.1)
Dividends EPS (cents) 85.5 93.0 75.5 86.0 91.0 5.8

1 Aggregated revenue is defined as statutory revenue and other income plus share of revenue from associates less procurement services revenue at nil margin and Interest income and net gain on revaluation of investments previously accounted for as equity accounted associates. The directors believe the disclosure of revenue attributable to associates provides additional information in relation to the financial performance of the Group.

2 Before amortization of intangibles including tax effect of amortization expensie.

Aggregated Revenue

The result was earned on aggregated revenue of $7,362.6 million, an increase of 24.7% on the $5903.5 million reported in 2011.

EBIT

EBIT for the year was $537.9 million, a decrease of 0.4% on the $539.9 million reported in 2011.

Underlying EBIT excluding fair value gain on acquisitions for the year was $530.3 million, an increase of 11.8% on the $474.2 million reported in 2011.

Net profit after tax

The full year result for 2012 was $353.2 million, a decrease of 3.0% on the $364.2 million net profit reported in 2011.

Underlying NPAT excluding fair value gain on acquisitions for 2012 was $345.6 million, an increase of 15.8% on the $298.5 million net profit reported in 2011.

Cash flow from operations

Cash flow from operations was $437.5 million, an increase of 48.9% on the $293.8 million reported in 2011.

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