Page 124 - Profile's Stock Exchange Handbook - 2026 Issue 1

JSE - HOS Profile’s Stock Exchange Handbook: 2026 - Issue 1
Hosken Consolidated WEBSITE: www.hci.co.za
TELEPHONE: 021-481-7560
Investments Ltd. COMPANY SECRETARY: HCI Managerial Services (Pty) Ltd.
TRANSFER SECRETARY: Computershare Investor Services (Pty) Ltd.
SPONSOR: Investec Bank Ltd.
ISIN: ZAE000003257 AUDITORS: Forvis Mazars
SHORT: HCI BANKERS: First National Bank of SA Ltd.
CODE: HCI SEGMENTAL REPORTING as at 30 Sep 25 (as a % of Revenue)
REG NO: 1973/007111/06 Branded products and manufacturing 28.99%
FOUNDED: 1973 Media and broadcasting 21.54%
LISTED: 1973 Transport 19.62%
Coal Mining 13.21%
Gaming 12.10%
Properties 3.05%
NATURE OF BUSINESS: Other 1.49%
Hosken Consolidated Investments Ltd. (HCI) is a black CALENDAR Expected Status
empowerment investment holding company which Next Final Results May 2026 Unconfirmed
is listed in the financial sector on the Johannesburg Annual General Meeting Aug 2026 Unconfirmed
Securities Exchange South Africa. HCI’s major shareholder Next Interim Results Nov 2026 Unconfirmed
is the Southern African Clothing and Textile Workers Union CAPITAL STRUCTURE Authorised Issued
(SACTWU). The group is involved in a diverse group of HCI Ords 25c ea 450 000 000 86 088 701
investments including hotel and leisure; interactive gaming;
media and broadcasting; transport; mining and properties. DISTRIBUTIONS [ZARc]
Ords 25c ea Ldt Pay Amt
SECTOR: Fins--FinServcs--InvBnkng&BrokerServcs-- DiversFinServcs Interim No 65 15 Dec 25 22 Dec 25 60.00
MAJOR ORDINARY SHAREHOLDERS as at 31 Mar 2025 Final No 64 17 Jun 25 23 Jun 25 120.00
SACTWU 22.50% Interim No 63 17 Dec 24 23 Dec 24 50.00
Chearsley Investments (Pty) Ltd. 7.74% Final No 62 23 Jul 24 29 Jul 24 100.00
Squirewood Investments 64 (Pty) Ltd.* 5.20% LIQUIDITY: Dec25 Avg 390 520 shares p.w., R52.2m(23.6% p.a.)
(*Treasury shares)
FINANCIAL STATISTICS HCI 40 Week MA GENF 25000
Sep 25 Mar 25 Mar 24 Mar 23 Mar 22
(R million) 20000
Interim Final Final Final Final(rst)
Turnover 7 102 13 427 13 306 12 576 10 641 15000
Op Inc 2 079 4 108 4 828 4 477 3 844
NetIntPd(Rcvd) 512 1 184 1 167 970 1 233
Tax 468 537 388 1 620 711 10000
Minority Int 402 298 94 1 872 1 124
Att Inc 640 6 724 652 3 207 2 079 5000
TotCompInc/Loss 271 5 786 781 5 823 3 440
Hline Erngs-CO 744 1 213 1 176 1 658 1 069 2021 2022 2023 2024 2025 0
Fixed Ass 16 811 16 444 16 376 16 325 16 047
Inv in Assoc 5 602 5 708 7 932 6 465 4 459
Inv Props 5 543 5 560 5 204 5 053 5 068 RECENT ANNOUNCEMENTS
Def Tax Asset 218 225 235 261 334
Tot Curr Ass 8 798 8 017 6 396 6 196 6 363 Thursday, 04 December 2025: Shareholders were advised
Ord SH Int 24 121 24 420 19 007 18 168 14 320 that, on 3 December 2025, the Company’s subsidiary,
Minority Int 14 560 14 346 9 186 9 997 8 507 Permasolve Investments (Pty) Ltd. (“Permasolve”)
LT Liab 19 870 19 843 17 389 19 786 17 526
Tot Curr Liab 5 543 5 660 5 638 3 911 6 868 entered into an agreement of sale (the “Agreement”)
PER SHARE STATISTICS (cents per share) in terms of which, inter alia, Permasolve has agreed
EPS (ZARc) 793.52 8 313.82 806.11 3 965.71 2 570.26 to dispose of the rental enterprise conducted by it
HEPS-C (ZARc) 921.99 1 499.53 1 453.62 2 056.31 1 315.56 at erf 1141 Sea Point West in the City of Cape Town,
Pct chng p.a. 23.0 3.2 - 29.3 56.3 115.8 Cape Division, Province of the Western Cape, trading
Tr 5yr av grwth % - 18.5 18.6 25.3 11.9
DPS (ZARc) 60.00 170.00 100.00 50.00 - as The Point Centre (“Property”), to Future Indefinite
Pct chng p.a. - 29.4 70.0 100.0 - - Investments 180 (Pty) Ltd. (“the Purchaser”) whose sole
Tr 5yr av grwth % - 14.0 - 15.8 - 33.8 - 31.4 beneficial owner is Steven Gottschalk, for a purchase
NAV PS (ZARc) 30 029.00 30 318.00 23 504.00 22 466.00 17 708.00
3 Yr Beta 0.13 - 0.07 - 0.20 - 0.06 1.54 consideration of R943 000 000.
Price High 14 700 20 215 24 342 20 600 12 767 Monday, 01 December 2025: Shareholders of HCI
Price Low 11 554 12 890 16 502 11 167 4 731 (“Shareholders”) were referred to the Company’s
Price Prd End 12 344 13 496 17 200 20 089 11 800
RATIOS announcements published on the Stock Exchange
Ret on SH Fnd 5.39 18.11 2.64 18.03 14.03 News Service of the JSE Ltd. (“JSE”) on 4 July 2025
Ret On Tot Ass 8.91 8.03 9.13 10.25 7.45 and 29 September 2025, respectively, in terms of
Oper Pft Mgn 29.27 30.59 36.29 35.60 36.13 which Shareholders were advised of the transactions
D:E 0.57 0.58 0.71 0.74 0.94
Int Cover 3.85 7.75 2.12 7.63 4.20 between HCI and its wholly-owned subsidiary,
Current Ratio 1.49 1.39 1.13 1.58 0.93 Squirewood Investments 64 (Pty) Ltd. and the Southern
Div Cover 13.23 48.90 8.06 79.31 - African Clothing and Textile Workers Union (“Proposed
DIRECTORS: Copelyn J A (CEO), Pereira A F (FD), Transactions”).
Govender T G, Shaik Y, Ahmed M H (ind ne), Shareholders were hereby advised that the JSE
Magugu M F (ind ne), McDonald L (ne), has granted the Company a dispensation from the
Mphande V E (Chair, ind ne), Ngcobo J G (ind ne),
Singh A (ne), Watson R D (ind ne) requirement to post the Circular within 60 days of
MAJOR HOLDINGS as at 30 Sep 2025 the announcement of the Proposed Transactions in
Deneb Investments Ltd. 84.2% accordance with paragraphs 10.11 and 11.23 of the JSE
Frontier Transport Holdings Ltd. 81.0% Listings Requirements (“Dispensation”). In terms of the
eMedia Holdings Ltd. 53.2% Dispensation the Circular will be posted as soon as JSE
Tsogo Sun Ltd. 50.0% Scan the QR code to approval has been received.
Southern Sun Ltd. 44.9% visit our website Shareholders will be advised in due course of the
POPULAR BRAND NAMES: Africa Energy Corp., Alphawave Golf,
Deneb Investments, E Media Holdings, e sat.tv, e.tv, Formex, salient dates and times relating to the Proposed
Frontier Transport Holdings, Galaxy Bingo, Gallagher Estates, Transactions and the general meeting of Shareholders
Golden Arrow Bus Services, GRiPP Advisory, HCI Properties, HCI to be convened in order to consider and vote on
Resources, Impact Oil & Gas, Inrange Golf, La Concorde, Openview the resolutions required in respect of the Proposed
HD, Platinum Group Metals, Southern Sun, Tsogo Sun, VSlots, YFM Transactions.
POSTAL ADDRESS: PO Box 5251, Cape Town, 8000
EMAIL: info@hci.co.za
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