Page 127 - Profile's Stock Exchange Handbook - 2025 Issue 3

Profile’s Stock Exchange Handbook: 2025 - Issue 3 JSE - HOS

Hosken Consolidated Investments Ltd. EMAIL: info@hci.co.za
WEBSITE: www.hci.co.za
TELEPHONE: 021-481-7560
ISIN: ZAE000003257 COMPANY SECRETARY: HCI Managerial Services (Pty) Ltd.
SHORT: HCI TRANSFER SECRETARY: Computershare Investor Services (Pty) Ltd.
CODE: HCI SPONSOR: Investec Bank Ltd.
REG NO: 1973/007111/06 AUDITORS: Forvis Mazars
FOUNDED: 1973 BANKERS: First National Bank of SA Ltd.
LISTED: 1973 SEGMENTAL REPORTING as at 31 Mar 25 (as a % of Revenue)
Branded products and manufacturing 26.90%
Media and broadcasting 23.50%
NATURE OF BUSINESS: Transport 22.60%
Hosken Consolidated Investments Ltd. (HCI) is a black Gaming 12.77%
empowerment investment holding company which is listed in Coal Mining 10.94%
2.44%
Properties
the financial sector on the Johannesburg Securities Exchange Other 0.85%
South Africa. HCI’s major shareholder is the Southern African CALENDAR Expected Status
Clothing and Textile Workers Union (SACTWU). The group is Annual General Meeting Aug 2025 Unconfirmed
involved in a diverse group of investments including hotel Next Interim Results Nov 2025 Unconfirmed
and leisure; interactive gaming; media and broadcasting; Next Final Results May 2026 Unconfirmed
transport; mining and properties.
CAPITAL STRUCTURE Authorised Issued
SECTOR: Fins--FinServcs--InvBnkng&BrokerServcs-- DiversFinServcs HCI Ords 25c ea 450 000 000 86 420 648
MAJOR ORDINARY SHAREHOLDERS as at 31 Mar 2025 DISTRIBUTIONS [ZARc]
SACTWU 22.50%
Chearsley Investments (Pty) Ltd. 7.74% Ords 25c ea Ldt Pay Amt
Squirewood Investments 64 (Pty) Ltd.* 5.20% Final No 64 17 Jun 25 23 Jun 25 120.00
( *Treasury shares) Interim No 63 17 Dec 24 23 Dec 24 50.00
23 Jul 24
29 Jul 24
FINANCIAL STATISTICS Final No 62 20 Dec 22 28 Dec 22 100.00
Interim No 61
50.00
(R million) Mar 25 Mar 24 Mar 23 Mar 22 Mar 21 LIQUIDITY: Jun25 Avg 393 122 shares p.w., R64.9m(23.7% p.a.)
Final Final Final Final(rst) Final(rst)
Turnover 13 427 13 306 12 576 10 641 8 191 HCI 40 Week MA GENF
Op Inc 4 108 4 828 4 477 3 844 1 876 25000
NetIntPd(Rcvd) 1 184 1 230 970 1 233 1 427 20000
Tax 537 388 1 620 711 257
Minority Int 298 94 1 872 1 124 41 15000
Att Inc 6 724 652 3 207 2 079 - 1 023
TotCompIncLoss 5 786 781 5 823 3 440 - 2 270 10000
Hline Erngs-CO 1 213 1 176 1 658 1 069 233
Fixed Ass 16 444 16 376 16 325 16 047 16 610 5000
Inv in Assoc 5 708 7 932 6 465 4 459 3 574
Inv Props 5 560 5 204 5 053 5 068 5 381 0
Def Tax Asset 225 235 261 334 341 2021 2022 2023 2024 2025
Tot Curr Ass 8 017 6 396 6 196 6 363 5 529
Ord SH Int 24 420 19 007 18 168 14 320 12 063 RECENT ANNOUNCEMENTS
Minority Int 14 346 9 186 9 997 8 507 7 461 Friday, 30 May 2025: J R Nicolella (“Rob”) has resigned,
LT Liab 19 843 17 389 19 786 17 526 19 243
Tot Curr Liab 5 660 5 638 3 911 6 868 7 186 effective 29 May 2025, as the Financial Director of HCI and
PER SHARE STATISTICS (cents per share) an Executive Director of the HCI Board. Rob is not leaving
EPS (ZARc) 8 313.82 806.11 3 965.71 2 570.26 - 1 265.07 the HCI group but Africa Energy Corp (AEC) has developed
HEPS-C (ZARc) 1 499.53 1 453.62 2 056.31 1 315.56 609.56 to a point where it requires Rob’s full-time attention as it’s
Pct chng p.a. 3.2 - 29.3 56.3 115.8 - 53.6 Chief Executive Officer. Accordingly, through discussions
Tr 5yr av grwth % 18.5 18.6 25.3 11.9 - 2.7 with the AEC board, HCI has agreed to release Rob from
DPS (ZARc) 170.00 100.00 50.00 - - his role as Financial Director of HCI. HCI announced the
Pct chng p.a. 70.0 100.0 - - - 100.0
Tr 5yr av grwth % 14.0 - 15.8 - 33.8 - 31.4 - 28.8 promotion of A F Pereira to Financial Director of the HCI
NAV PS (ZARc) 30 318.00 23 504.00 22 466.00 17 708.00 14 917.00 group and Executive Director of the HCI Board effective 29
3 Yr Beta - 0.07 - 0.20 - 0.06 1.54 1.56 May 2025, succeeding Rob. HCI welcomed Adhika Singh
Price High 20 215 24 342 20 600 12 767 7 250 to the board of HCI as a Non- Executive Director effective
Price Low 12 890 16 502 11 167 4 731 1 600 29 May 2025.
Price Prd End 13 496 17 200 20 089 11 800 6 352 HCI final results March 2025 - Thursday, 29 May 2025:
RATIOS Revenue for the year grew marginally to R13.4 billion
Ret on SH Fnd 18.11 2.64 18.03 14.03 - 5.03 (R13.3 billion) whilst EBITDA went down to R5.2 billion
Ret On Tot Ass 8.03 9.13 10.25 7.45 11.51
Oper Pft Mgn 30.59 36.29 35.60 36.13 22.90 (R6.0 billion). Profit attributable to equity holders
D:E 0.58 0.71 0.74 0.94 1.21 multiplied to R6.7 billion (R0.7 billion). Additionally,
Int Cover 7.75 2.12 7.63 4.20 - 0.38 headline earnings per share rose to 1 499.53 cents per
Current Ratio 1.39 1.13 1.58 0.93 0.77 share (1 453.62 cents per share).
Div Cover 48.90 8.06 79.31 - -
DIRECTORS: Singh A (ne), Pereira A F (FD),
Copelyn J A (CEO), Govender T G, Shaik Y,
Ahmed M H (ind ne), Magugu M F (ind ne),
McDonald L (ne), Mphande V E (Chair, ind ne),
Ngcobo J G (ind ne), Watson R D (ind ne)
MAJOR HOLDINGS as at 31 Mar 25
Deneb Investments Ltd. 84.2%
Frontier Transport Holdings Ltd. 81.4%
eMedia Holdings Ltd. 80.3%
Tsogo Sun Ltd. 50.0% Scan the QR code to
Southern Sun Ltd. 44.9% visit our website
POPULAR BRANDS: Africa Energy Corp., Alphawave Golf, Deneb
Investments, E Media Holdings, e sat.tv, e.tv, Formex, Frontier
Transport Holdings, Galaxy Bingo, Gallagher Estates, Gripp Advisory,
HCI Properties, HCI Resources, Impact Oil & Gas, Openview HD,
Platinum Group Metals, Southern Sun, Tsogo Sun, VSlots, YFM
POSTAL ADDRESS: PO Box 5251, Cape Town, 8000
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