www.eoh.co.za Standard Online Share Trading Showcase – 22 May 2014 John King – Group Financial Director EOH Purpose ▲To provide technology, knowledge, skills and organisational ability, critical to Africa’s development and growth ▲To be an ethical, relevant force for good and to play a positive role in our society, beyond normal business Knowledge Services Technology Solutions EOH philosophy Best People Right 1st Time Partner for Life To attract, develop and retain the best people led by great leaders To nurture lifelong partnerships with our customers and business partners Sustainable Transformation To transform and celebrate diversity To ensure professional planning and execution and have pride in all we do Lead & Grow Strive to be #1 in every domain we operate in whilst remaining entrepreneurial EOH at a glance… Leader in technology and knowledge services 7 000 staff 120 points of presence in S.A Representation in 14 countries in Africa End to end offerings Listed in 1998. Best share performance on the JSE in 2013 BBBEE Level 2 2 000 clients A force for good in society 44% compounded annual growth Sustainable transformation update ▲ Equity – 36.2% black ownership – 6.9% black women ownership ▲ Board representation – 66% black ▲ Employment equity – 53% black ▲ BEE Procurement Recognition – 156% ▲ Skills Development – Variety of programmes – 1200 trainees ▲ Enterprise Development – 6% of NPAT ▲ Corporate Social Investments CSI and Enterprise Development Job Creation Initiative Maths Centre Afrika Tikkun Enterprise Development EOH today ▲ ▲ ▲ ▲ ▲ ▲ ▲ ▲ ▲ ▲ ▲ R9.7bn market cap Tracking R7bn turnover for 2014 Winning much larger deals Often automatically invited to bid Healthy, stable and positive work environment Gaining market share Strong brand Ability to retain and attract best people Very entrepreneurial in spite of size The future is looking bright… Very busy … busy is good EOH Operating Model Revenue split Infrastructure 15% Software 14% Services 71% Annalised turnover: R7 billion Information Technology Industrial Technologies Business Process Outsourcing Health Utilities Public Sector Retail Energy Mining Manufacturing & Logistics Telecommunications Financial Services EOH matrix Information Technology Applications Technology solutions Managed Services Industrial Technologies Connectivity Infrastructure Energy Management Data Centres Fire, Safety & Security Engineering Infrastructure Automation & Control Mining Technical Services Business Process Outsourcing (BPO) Human Capital Health Customer Service Outsourcing Legal Services Dedicated industry focus Public Sector Mining Manufacturing Health Dedicated industry focus Telecommunications Retail State owned entities Financial Services Way Forward Continued growth Delivery and execution Grow in Africa Revenue Growth 5 086 Revenue (R millions) 45% CAGR 3 643 2 429 1 692 1 236 300 2004 420 2005 503 2006 704 2007 951 2008 2009 2010 2011 2012 2013 … and we expect to continue to grow revenue organically and through acquisitions ... Earnings Growth 339 Headline EPS (cents) 253 196 146 97 43 2004 53 2005 63 2006 108 79 2007 2008 2009 2010 2011 2012 2013 … and we will continue to grow the bottom line and improve margins EOH Group - Growth Drivers ▲ Strong organic growth through strategic and key account management ▲ Strategic acquisitions ▲ Aggressive growth drive in BPO and Industrial Technology domains ▲ Solution oriented – larger deals (multiple BU’s) ▲ New products and services ▲ Defined Africa strategy ▲ Industry business partners through industry specific business ▲ Be # 1 in the areas in which we choose to opporate EOH in Africa – already in 14 countries ▲ Angola ▲ Burkina Faso ▲ Ghana ▲ Kenya ▲ Mauritius ▲ Mozambique ▲ Namibia ▲ Nigeria ▲ Rwanda ▲ South Africa ▲ Sudan ▲ Tanzania ▲ Zambia ▲ Zimbabwe EOH African growth strategy Organic Growth Partnerships Acquisitions Breadth of EOH offerings In-country presence Current EOH African footprint Thank You www.eoh.co.za