BDM - Buildmax - Audited Financial Results For The Year Ended 28 February
2009/05/15, 08:52:00
 
BDM                                                                             
BDM - Buildmax - Audited Financial Results For The Year Ended 28 February       
2009                                                                            
Buildmax Limited                                                                
(Registration no. 1995/012209/06)                                               
Share Code BDM     ISIN code ZAE000011250                                       
("Buildmax" or "the group")                                                     
AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 28 FEBRUARY 2009                   
ABRIDGED CONSOLIDATED INCOME STATEMENT                                          
                                 Audited      Unaudited   Audited               
                                 year ended   Pro-forma   eleven                
                                 28 February  year ended  months                
                                 2009         29 February ended                 
                                 R'000        2008        29 February           
                                              R'000       2008                  
                                                          R'000                 
Revenue                           1 633 911    1 210 948   111 543              
Earnings before interest,                                                       
taxation, depreciation,                                                         
amortisation and impairment                                                     
("EBITDA")                        453 451      277 221     6 012                
Depreciation                      (134 143)    (83 110)    (1 894)              
Operating profit before                                                         
interest, taxation, amortisation                                                
and impairment                    319 308      194 112     4 118                
Amortisation of intangible                                                      
assets                            (19 945)     (19 945)    -                    
Operating profit before                                                         
interest, taxation and                                                          
impairment                        299 363      174 167     4 118                
Impairment of goodwill            (255 443)    -           -                    
Profit before interest and                                                      
taxation ("PBIT")                 43 920       174 167     4 118                
Interest received                 17 378       18 890      1 110                
Interest paid                     (115 882)    (53 275)    (247)                
Net (loss)/profit before                                                        
taxation                          (54 584)     139 781     4 981                
Taxation                          (54 793)     (41 476)    1 849                
Net (loss)/profit after taxation  (109 377)    98 306      6 830                
Attributable to:                                                                
Equity holders of Buildmax        (103 213)    100 353     6 830                
Outside shareholders' interests   (6 164)      (2 047)     -                    
                                 (109 377)    98 306      6 830                 
Supplementary information                                                       
Headline earnings per share                                                     
(cents)                           15,8         11,9        16,2                 
Core headline earnings per share                                                
(cents)                           18,0         14,2        16,2                 
Basic (loss)/earnings per share                                                 
(cents)                           (11,9)       12,0        16,3                 
Shares in issue (`000)                                                          
- at end of the year              1 040 700    907 366     41 806               
- weighted                        868 570      835 236     41 806               
ABRIDGED CONSOLIDATED BALANCE SHEET                                             
                                        Audited at     Audited at               
                                        28 February    29 February              
                                        2009           2008                     
                                        R'000          R'000                    
ASSETS                                                                          
Non-current assets                                                              
Property, plant and equipment            1 324 615      12 288                  
Goodwill                                 810 578        -                       
Other intangible assets                  224 117        -                       
Prepayments                              -              2 811                   
Deferred taxation                        2 216          2 186                   
                                        2 361 526      17 285                   
Current assets                                                                  
Inventories                              90 911         22 586                  
Trade and other receivables              318 589        18 921                  
Taxation receivable                      1 364          271                     
Bank and cash                            326 957        16 901                  
                                        737 821        58 679                   
Total assets                             3 099 347      75 964                  
EQUITY AND LIABILITIES                                                          
Share capital and premium                1 732 382      42 266                  
Cash flow hedging reserve                (5 572)        -                       
(Accumulated loss)/retained earnings     (91 653)       11 560                  
Ordinary shareholders' interests         1 635 157      53 826                  
Outside shareholders' interests          3 604          -                       
Total shareholders' interests            1 638 761      53 826                  
Non-current liabilities                                                         
Interest-bearing liabilities             529 158        -                       
Deferred taxation                        194 307        421                     
                                        723 465        421                      
Current liabilities                                                             
Current portion of interest-bearing                                             
liabilities                              361 784        19                      
Trade and other payables                 264 836        21 481                  
Vendor liability                         54 526         -                       
Bank overdraft                           40 033         -                       
Taxation payable                         15 942         217                     
                                        737 121        21 717                   
Total equity and liabilities             3 099 347      75 964                  
Net asset value per share (cents)        157,5          128,8                   
ABRIDGED CONSOLIDATED CASH FLOW STATEMENT                                       
                                           Audited     Audited                  
                                           year ended  eleven months            
                                                       ended                    
                                           28 February 29 February              
                                           2009        2008                     
                                           R'000       R'000                    
Operating activities                                                            
Net (loss)/profit before taxation           (54 584)    4 981                   
Non-cash flow items and changes in working                                      
capital                                     405 998     1 316                   
Net interest paid/(received) per income                                         
statement                                   98 504      (863)                   
Cash generated from operations              449 918     5 434                   
Net interest (paid)/received in cash        (94 676)    863                     
Taxation paid                               (36 934)    (474)                   
Cash flows from operating activities        318 308     5 823                   
Investing activities                                                            
Payments on acquisition of businesses       (338 701)   -                       
Settlement of vendor liabilities in                                             
acquired businesses                         (64 012)    -                       
Purchase of property, plant and equipment                                       
- Expanding operations                      (505 636)   -                       
- Maintaining operations                    (30 938)    (522)                   
Proceeds from disposal of property, plant                                       
and equipment                               42 306      70                      
Cash flows from investing activities        (896 981)   (452)                   
Financing activities                                                            
Net proceeds from shares issued             496 713     -                       
Interest-bearing liabilities raised         521 277     738                     
Interest-bearing liabilities repaid         (299 872)   (29)                    
Cash flows from financing activities        718 118     709                     
Net increase in cash and cash equivalents   139 445     6 080                   
Cash and cash equivalents at the beginning                                      
of the period                               16 901      10 821                  
Cash acquired as part of business                                               
combinations                                130 578     -                       
Cash and cash equivalents at the end of                                         
the period                                  286 924     16 901                  
ABRIDGED STATEMENT OF CHANGES IN EQUITY                                         
                Share                                                           
                capital    Cash     (Accumulated Outside                        
                and        flow     loss)/       shareholders'                  
                premium    hedging  retained     interests      Total           
                R'000      reserve  earnings     R'000          R'000           
                           R'000    R'000                                       
Restated as at                                                                  
31 March 2007    42 266     -        4 730        -              46 996         
Net profit for                                                                  
the                                                                             
eleven months    -          -        6 830        -              6 830          
At 29 February   42 266     -        11 560       -              53 826         
2008                                                                            
Shares issued    1 690 116  -        -            -              1 690 116      
Outside                                                                         
shareholders'                                                                   
interests in                                                                    
the Buildco                                                                     
group acquired   -          -        -            9 768          9 768          
Unrealised                                                                      
hedging losses   -          (5 572)  -            -              (5 572)        
Net loss for                                                                    
the year         -          -        (103 213)    (6 164)        (109 377)      
At 28 February   1 732 382  (5 572)  (91 653)     3 604          1 638 761      
2009                                                                            
RECONCILIATION OF HEADLINE EARNINGS AND CORE HEADLINE EARNINGS                  
                              Audited      Unaudited     Audited                
                              year ended   Pro-forma     eleven                 
                                           year ended    months                 
                              28 February  29 February   ended                  
                              2009         2008          29 February            
                              R'000        R'000         2008                   
                                                         R'000                  
(Loss)/earnings attributable                                                    
to equity holders of Buildmax  (103 213)    100 353       6 830                 
Adjusted for:                                                                   
Profit on sale of property,                                                     
plant and equipment            (9 746)      (1 356)       (63)                  
Impairment of goodwill         255 443      -             -                     
Tax effect of adjustments      1 742        380           18                    
Outside shareholders'                                                           
interest in adjustments        (6 624)      -             -                     
Headline earnings                                                               
attributable to ordinary       137 602      99 377        6 785                 
shareholders                                                                    
Adjusted for:                                                                   
Amortisation of intangible                                                      
assets                         19 945       19 945        -                     
Implied interest on vendor                                                      
liability                      4 956        4 956         -                     
Tax effect of adjustments      (5 585)      (5 585)       -                     
Outside shareholders'                                                           
interest in adjustments        (369)        (369)         -                     
Core headline earnings                                                          
attributable to ordinary                                                        
shareholders                   156 549      118 324       6 785                 
SEGMENTAL ANALYSIS                                                              
                              Audited               Unaudited                   
                              year                  Pro-forma                   
                              ended                 year                        
                    % of                            ended                       
                    total     28                    29        Increase          
                              February   % of       February  %                 
                              2009       total      2008                        
                              R'000                 R'000                       
Revenue                                                                         
Mining Services      70,0%     1 142 955  57,5%      696 009   64,2%            
Construction         30,0%     490 956    42,5%      514 939   (4,7%)           
Materials                                                                       
                    100,0%    1 633 911  100,0%     1 210 948 34,9%             
EBITDA                                                                          
Mining Services      84,0%     380 707    64,0%      177 435   114,6%           
Construction         16,0%     72 744     36,0%      99 786    (27,1%)          
Materials                                                                       
                    100,0%    453 451    100,0%     277 221   63,6%             
Operating profit                                                                
before interest,                                                                
taxation,                                                                       
amortisation and                                                                
impairment                                                                      
Mining Services      82,1%     262 003    55,4%      107 491   143,7%           
Construction         17,9%     57 305     44,6%      86 621    (33,8%)          
Materials                                                                       
                    100,0%    319 308    100,0%     194 112   64,5%             
Net profit before                                                               
taxation,                                                                       
amortisation                                                                    
and impairment                                                                  
Mining Services      80,3%     177 228    52,9%      84 562    109,6%           
Construction         19,7%     43 576     47,1%      75 164    (42,0%)          
Materials                                                                       
                    100,0%    220 804    100,0%     159 726   38,2%             
CARRYING VALUE OF ASSETS ACQUIRED IN TERMS OF BUSINESS COMBINATIONS             
                                 Audited      Audited     Audited               
                                 2 April      2 April     2 April               
                                 2008         2008        2008                  
                                 Total        Diesel      Buildco               
                                 R'000        Power       group                 
                                              R'000       R'000                 
Non-current assets                                                              
Property, plant and equipment     928 637      560 516     368 121              
Intangible assets                 117 155      -           117 155              
Investment in associate           2 925        -           2 925                
                                 1 048 717    560 516     488 201               
Current assets                                                                  
Available for sale properties     13 821       -           13 821               
Inventories                       51 607       4 241       47 366               
Trade and other receivables       209 225      102 400     106 825              
Taxation receivable               1 133        -           1 133                
Bank and cash                     132 391      105 238     27 153               
                                 408 177      211 879     196 298               
Total assets                      1 456 894    772 395     684 499              
Outside shareholders' interest    4 577        -           4 577                
Non-current liabilities                                                         
Interest-bearing liabilities      367 055      132 757     234 298              
Interest-free loans               94 909       2 215       92 694               
Deferred taxation                 85 149       71 079      14 070               
                                 547 113      206 051     341 062               
Current liabilities                                                             
Trade and other payables          133 925      70 526      63 399               
Current portion of interest-                                                    
bearing liabilities               294 724      190 736     103 988              
Vendor liabilities                64 012       -           64 012               
Bank overdraft                    1 813        -           1 813                
Taxation payable                  40 442       26 072      14 370               
                                 534 916      287 334     247 582               
Total liabilities                 1 086 606    493 385     593 221              
Carrying value of net assets                                                    
acquired in terms of business     370 288      279 010     91 278               
combinations                                                                    
Consolidation adjustment of                                                     
outside shareholders' interest    731          -           731                  
Goodwill and intangible assets    (117 155)    -           (117 155)            
acquired                                                                        
Carrying value of net tangible                                                  
assets acquired in terms of                                                     
business combinations             253 864      279 010     (25 146)             
Intangible assets acquired and                                                  
residual goodwill arising from                                                  
business combinations:                                                          
- Mining rights acquired          135 885      -           135 885              
- Other intangible assets         108 177      81 176      27 001               
acquired                                                                        
- Deferred taxation on                                                          
intangible assets acquired        (68 337)     (22 729)    (45 608)             
- Outside shareholders' interest                                                
in intangible assets acquired     (8 845)      -           (8 845)              
- Residual goodwill arising from                                                
business combinations             1 066 021    136 522     929 499              
Total purchase consideration                                                    
paid and payable                  1 486 765    473 979     1 012 786            
Discharged as follows:                                                          
Fair value of shares issued and                                                 
to be issued*                     1 193 403    89 842      1 103 561            
Interest-free loan accounts       (94 909)     (2 215)     (92 694)             
acquired                                                                        
Deferred payment due at 2 April                                                 
2008 at fair value                49 570       49 570      -                    
Cash payments on acquisition of                                                 
businesses                        338 701      336 782     1 919                
Total purchase consideration                                                    
paid and payable                  1 486 765    473 979     1 012 786            
Number of ordinary shares issued  686 672      49 912      636 760              
in terms of business                                                            
combinations ('000)                                                             
*Average share price (Rands)      1,74         1,80        1,73                 
Residual goodwill arising from                                                  
business combinations                                                           
The purchase price of the                                                       
businesses acquired includes                                                    
amounts in relation to the                                                      
benefit of expected synergies,                                                  
revenue growth and the assembled                                                
workforce of these businesses.                                                  
These benefits are not                                                          
recognised separately from                                                      
goodwill as the future economic                                                 
benefits arising from them                                                      
cannot be reliably measured.                                                    
NOTES TO THE AUDITED GROUP FINANCIAL RESULTS                                    
Contingent vendor liability                                                     
In terms of the Diesel Power acquisition agreement and as set out in the        
Revised Listing Particulars ("RLP"), dated 5 March 2008, an amount of up to     
R37,5 million could become due to the vendor of Diesel Power. This amount is    
contingent on Diesel Power achieving, for the year ending 31 August 2009, a     
profit after taxation target range as set out in the acquisition agreement      
and the RLP.                                                                    
Capital commitments                                                             
Authorised capital commitments of the group amounted to R144 million at year-   
end                                                                             
Business combinations effected during the year                                  
Buildmax acquired the following entities on 2 April 2008:                       
- 100% of the shares in and claims on loan account against Diesel Power Open    
Cast Mining (Pty) Limited ("Diesel Power"); and                                 
- The Buildco group, comprising:                                                
- 100% of the shares in and claims on loan account against Hollyberry Props     
41 (Pty) Limited                                                                
- 100% of the shares in and claims on loan account against Black Ginger 372     
(Pty) Limited                                                                   
- 100% of the shares in and claims on loan account against Clarewick            
Investments (Pty) Limited                                                       
- 100% of the shares in and claims on loan account against Burnleigh            
Investments (Pty) Limited.                                                      
Commentary                                                                      
Introduction                                                                    
The directors are pleased to present the first annual results for the           
reconstituted Buildmax for the 12 months to 28 February 2009 ("the year").      
Following the acquisitions of Diesel Power Open Cast Mining (Pty) Limited       
("Diesel Power") and the Buildco group of companies ("Buildco") (collectively   
"the acquisitions"), Buildmax has been successfully repositioned as a leading   
supplier of open cast coal mining contract services and construction            
materials.                                                                      
Group profile                                                                   
Buildmax is a leading black empowered open cast coal mining contractor and      
supplier of construction materials in South Africa and is listed on the JSE     
in the `Construction and Materials' sector. Buildmax operates through two key   
business units:                                                                 
- Mining Services                                                               
This business unit comprises Diesel Power and Vukuza Earth Works and is the     
major contributor to group revenue and profitability. The companies are         
leading open cast coal mining and bulk earthworks contractors and together      
are approved service providers to all major coal mining and construction        
groups in the country. Mining Services boasts a fleet of approximately 820      
earthmoving and mining vehicles.                                                
- Construction Materials                                                        
This business unit quarries, manufactures and distributes a range of            
materials to the construction industry through three divisions: Aggregates &    
Quarries, Bricks & Blocks, and Building Materials. The well-established         
businesses have proven track records of between 20 and 70 years.                
Financial Results                                                               
Effective 29 February 2008 Buildmax changed its year-end from March to          
February. The audited results for the 11 months to 29 February 2008 ("the       
prior period") comprise only the historical `Building Materials' division       
prior to the acquisitions. As the scope and scale of the group has changed      
significantly subsequent to the acquisitions, comparison with the prior         
period is not meaningful.                                                       
The acquisitions became effective on 2 April 2008 and are therefore             
consolidated in the group results for only eleven months. The historical        
`Building Materials' operations have been included for the full year. To        
assist in meaningful comparison to the prior period on a like-for-like basis    
including the acquisitions, unaudited pro forma historical results have been    
presented ("pro forma historical results"). The pro forma historical results    
have been adjusted to include amortisation of intangibles, implied interest     
on a deferred vendor consideration and taxation effects thereof to ensure       
comparability.                                                                  
If the effective dates of the acquisitions had been at the beginning of the     
year leading to a full 12 month contribution, the acquisitions would have       
contributed to the group revenue of R1 591,8 million and EBITDA of R470,7       
million.                                                                        
The financial results for the year reflect positive year-on-year growth in      
key performance indicators compared to the pro forma historical results:        
revenue increased 35% to R1 633,9 million (February 2008: R1 210,9 million),    
EBITDA was up 64% to R453,5 million (February 2008: R277,2 million) and net     
profit before taxation, amortisation of intangibles and impairment of           
goodwill grew by 38% to R220,8 million (February 2008: R159,7 million).         
Ordinary shares in issue increased from 41,8 million to 1 040,7 million as a    
result of the acquisitions, the associated capital raising and the investment   
by Brait. Shareholders' funds increased to R1 635,1 million (February 2008:     
R53,8 million) and net asset value per share increased from 128,8 cents to      
157,5 cents.                                                                    
Core HEPS and HEPS                                                              
Core HEPS is defined as headline earnings per share ("HEPS") excluding non-     
cash flow items relating to amortisation of intangibles (R19,9 million) and     
the implied interest (R4,9 million) incurred on a deferred vendor               
consideration as required in terms of International Financial Reporting         
Standards ("IFRS").                                                             
Core HEPS of 18,0 cents and HEPS of 15,8 cents for the year are 27% and 33%     
higher than the pro forma historical results of 14,2 cents and 11,9 cents,      
respectively.                                                                   
The HEPS forecast of 22,5 cents per share set out in the Revised Listings       
Particulars, read together with related assumptions, excluded adjustments for   
amortisation of intangibles and impairment of goodwill. Core HEPS is            
therefore the best indicator in comparing the year's results with the profit    
forecast of 22,5 cents per share.                                               
Core HEPS was 20% below forecast as a result of the general economic slowdown   
and a number of factors that were unforeseen at the time of publication of      
the interim results in October 2008, as set out in the trading update dated     
24 April 2009 and explained more fully below in the `Operational Review'.       
The impairment of goodwill referred to below together with the amortisation     
of intangibles and the implied vendor consideration interest, resulted in a     
loss per share of 11,9 cents compared to pro forma historical earnings per      
share of 12,0 cents.                                                            
Impairment of goodwill                                                          
Buildco was acquired for shares on a relative earnings basis. In compliance     
with IFRS the majority of goodwill raised was based on a price per share of     
R1,80 at the date the shares were issued, notwithstanding that the share        
price had been substantially lower at the time of negotiations. The             
subsequent deterioration in trading conditions in the construction sector,      
particularly in the residential market, resulted in goodwill relating to        
certain acquired Construction Materials businesses being impaired by R255,4     
million.                                                                        
Net debt and cash                                                               
The defensive strategy adopted by the group post the interim results to         
reduce capital expenditure, decreased the forecast (at interim results) net     
debt position from between R800 million and R900 million to R658,5 million at   
28 February 2009, with year-end net cash holdings at R286,9 million.            
Buildmax's operations are highly cash generative with cash generated from       
operations (before debt servicing and capital expenditure) of R449,9 million    
for the year equating to 100% of EBITDA.                                        
Operations                                                                      
Mining Services                                                                 
Mining Services performed well for the year despite a number of challenges.     
The business unit was adversely impacted by abnormally high rainfall in         
November 2008 and January 2009. Two large long-term mining contracts            
commenced in January 2009, necessitating site establishment costs with no       
corresponding production revenue in this financial year. Delays in the          
commencement of two additional contracts postponed certain budgeted revenue     
to the 2010 financial year while the business unit continued to incur           
significant carrying costs relating to these new contracts.                     
The uncertainty created by the global financial crisis prompted the board to    
reduce planned capital expenditure in favour of balance sheet protection.       
This strategy resulted in higher sub-contractor and plant maintenance costs     
and consequently a reduction in operating margin.                               
Compared to the pro forma historical results of Mining Services, revenue        
increased by 64% to R1 143,0 million (February 2008: R696,0 million), EBITDA    
by 115% to R380,7 million (February 2008: R177,4 million) and net profit        
before taxation and amortisation of intangibles by 110% to R177,2 million       
(February 2008: R84,6 million).                                                 
Although all the major coal mining groups in South Africa and a number of       
junior coal miners are clients of Mining Services, the business unit will       
continue to pursue its strategy of increasing and diversifying its client       
base. Mining Services assumes no geological risk.                               
Capital expenditure                                                             
Capital expenditure for the period of R494 million (12% lower than planned      
capital expenditure of R564 million) was secured at favourable prices and       
exchange rates. Approximately 95% of the capital expenditure was for            
expansion. The division remains cautious in committing to unnecessary capital   
expenditure for the 2010 financial year. Approximately 40% of the current       
fleet was acquired in the last 12 months with formal preventative maintenance   
programmes extending the useful life of plant and equipment.                    
At year-end the board mandated an independent party to verify the existence     
and value of all Mining Services' plant and equipment. In accordance with       
IFRS, excess fair value compared to book value of approximately R111 million    
was not recognised in the financial statements at 28 February 2009.             
Construction Materials                                                          
Public sector expenditure on infrastructure failed to compensate for the        
slowdown in private sector spending, particularly in the residential sector.    
In addition delays in contract implementation due to the unusually high         
rainfall in November 2008 and January 2009 also negatively affected the         
entire business unit.                                                           
The Bricks & Blocks division, particularly in the Western Cape, was worst       
affected by the slowdown recording a considerable decline in revenue which      
necessitated restructuring and retrenchments.                                   
Construction Materials' revenue of R491,0 million decreased marginally          
compared to the pro forma historical results. Margins were not maintained as    
a result of increased input costs which the business unit was unable to pass    
on to customers. EBITDA (excluding a profit of R6,2 million on the sale of a    
property) declined to R72,7 million (February 2008: R99,8 million) and net      
profit before taxation, amortisation of intangibles and impairment of           
goodwill reduced to R43,6 million (February 2008: R75,1 million).               
Where it is geographically feasible the businesses have been repositioned to    
focus on public sector projects. After several contract delays the Aggregates   
& Quarries division is benefiting from expenditure by government agencies,      
particularly on roads.                                                          
There is a lagged inverse relationship between interest rate movements and      
private sector investment so notwithstanding four recent interest rate cuts,    
it is doubtful that this sector of the market, particularly residential         
housing, will recover before the latter part of 2009 or early in 2010.          
Capital expenditure                                                             
Capital expenditure for the year of R43 million, primarily to reposition        
businesses to service infrastructure projects and to replace old delivery       
vehicles with more reliable and fuel-efficient models, was financed by          
internal cash resources and term funding. No significant capital expenditure    
is forecast in this business unit in the short to medium-term.                  
BEE                                                                             
The acquisition of Buildco introduced a new black empowerment partner to the    
group. Black shareholding in the group has increased to more than 15% in        
total from less than 2% in 2008.                                                
Skills Training and Development                                                 
The group currently employs 3 379 staff, the majority of whom received formal   
skills enhancement training during the year.                                    
Safety, Health, Environment and Quality (SHEQ)                                  
Buildmax prides itself on providing a safe working environment for all          
employees and sub-contractors, with no fatalities or disabling injuries         
recorded during the year. The group has successfully initiated a number of      
projects to improve SHEQ standards. During the year Diesel Power achieved       
ISO9001:  2008 (Quality Management) and OHSAS 18001: 2007 (Occupational         
Health and Safety Management) accreditations.                                   
Prospects                                                                       
Mining Services                                                                 
Eskom's ongoing roll-out of new coal-fired power stations and its re-           
commissioning of some previously mothballed power stations, together with       
demand for thermal coal from China, India and the European Union, has led       
Eskom to recently conclude that too few coal mines are being commissioned to    
meet demand. Despite concerns over emissions, coal is expected to remain the    
primary source of energy for the foreseeable future.                            
The recent drop in the price of coal and strengthening of the Rand against      
the US Dollar have not significantly affected local production. Additional      
export capacity is coming on stream at Richards Bay, Durban and Maputo to       
cater for the anticipated increase in exports. Actual exports from Richards     
Bay for the first three months of 2009 are higher than for the corresponding    
period in 2008.                                                                 
The level of general investment in coal mining in South Africa therefore        
looks set to continue and Buildmax anticipates continued revenue and earnings   
growth for the Mining Services business unit.                                   
Ongoing optimisation programmes to further improve the quality, productivity    
and efficiency of resources and to capitalise on the critical mass of Mining    
Services are progressing with positive results.                                 
Construction Materials                                                          
The business unit will continue to benefit from public sector spend on          
infrastructure. The construction industry is expected to continue growing       
once the effects of recent interest rate cuts filter through, albeit at a       
more muted pace than in the recent past. The performance of the Construction    
Materials business unit is accordingly expected to improve in the latter half   
of 2009.                                                                        
Group                                                                           
The reduced availability and increased cost of capital continue to hamper       
growth in the industries in which Buildmax operates. Nonetheless should the     
current economic conditions not deteriorate further, the group's performance    
is anticipated to improve in the year ahead.                                    
Investment by Brait IV Investment L.P. and Brait IV SA Partnership ("Brait")    
During the year Brait subscribed for 133,3 million ordinary shares at an        
aggregate consideration of R200 million. In addition Brait acquired a further   
125 million ordinary shares from existing Buildmax shareholders, increasing     
its shareholding to 24,84% of the total issued share capital of Buildmax. The   
Brait investment enhanced the group's balance sheet and introduced a            
strategically valuable shareholder which allows Buildmax to pursue growth       
opportunities.                                                                  
Dividend                                                                        
It is the group's policy to consider the declaration of a dividend annually.    
Given the current economic climate and the need to protect the group's          
balance sheet, the board of directors has decided not to declare a dividend     
for the year ended 28 February 2009.                                            
Basis of Preparation and Accounting Policies                                    
The results for the year ended 28 February 2009 have been prepared in           
accordance with International Financial Reporting Standards ("IFRS"),           
specifically IAS 34: Interim Financial Reporting and comply with the            
requirements of the South African Companies Act, 1973 and the Listings          
Requirements of the JSE Limited. The accounting policies of the group are       
consistent with those applied for the period ended 29 February 2008. The        
audited financial statements and the unqualified audit report of the external   
auditors of Buildmax, PKF (Jhb) Inc. are available for inspection at the        
registered office of the company.                                               
Appreciation                                                                    
The continued commitment and support of our fellow directors, management        
teams, employees, clients, financiers and suppliers has been integral to the    
successful repositioning of the group and the platform created for              
sustainable growth. We also thank our shareholders for their support.           
Paul de Klerk  Herman Fourie                                                    
Chief Executive Officer  Chief Financial Officer                                
Directors:                                                                      
PJ de Klerk (Chief Executive Officer); HP Fourie (Chief Financial Officer);     
CB Brayshaw*; MD Lamola*; DJ Mack*; A Maharaj*; M Matisonn*; R Munitz*; BT      
Ngcuka*; C Wood*                                                                
(*Non-executive director, Independent)                                          
Registered office:                                                              
Unit 19, Cambridge Office Park, 5 Bauhinia Street, Highveld Park, Centurion.    
(Postnet Suite 435, Private Bag X108, Centurion, 0046)                          
Auditors: PKF (Jhb) Inc., 42 Wierda Road West, Wierda Valley, Sandton, 2196     
Transfer secretaries:                                                           
Computershare Investor Services (Pty) Limited, 70 Marshall Street,              
Johannesburg, 2001. (PO Box 61763, Marshalltown, 2107)                          
Company secretary:                                                              
Probity Business Services (Pty) Limited, 3rd Floor, JHI House, Cradock          
Avenue, Rosebank, 2196. (PO Box 85392, Emmarentia, 2029)                        
www.buildmax.co.za                                                              
15 May 2009                                                                     
Sponsor                                                                         
Java Capital Proprietary Limited                                                
Date: 15/05/2009 08:51:03 Produced by the JSE SENS Department.                  
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