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Economic Value Generated and Distributed

Financial prudency is central to ensuring the economic performance and sustainability of Xperien. By
evaluating economic impacts, risks, and opportunities, we strive to focus on the most promising
opportunities within its scope while mitigating on risks. The company’s economic health is important as it
helps ensure the business can share value created with the South African Revenue Service, our employees,
shareholders, suppliers, resellers, and the community.

The tables below indicate the shared values generated and distributed by Xperien:

Direct Economic Value Generated

FEB 2021 / R’000 Change on prior period FEB 2020 / R’000

Revenue R 69,000 34% R 52,126
Gross margin 36% 14% 49,6%

Operating profit (Rm)-after tax R 2,700 (0.3) R3,000
Operating margin 4% 1.8% 5,8%

Economic Value Distributed

Change on prior
FEB 2021 / R’000 period FEB 2020 / R’000

VAT R 2,593 R 522.6 R 2,070
Employee wages R 10,316 R 66.8 R 10,249

Provident fund R 856.9 R 387.5 R 469.5
Medical aid R 435.3 R 109,9 R 325.3

Donations R 17.5 - R 17.5
Payment to government (e.g.,
taxes corporate income tax, R 1,058 (R 124,9) R 1,183
property tax, excl. deferred tax).
Community Investments (CSI) R 138.9 R 138.9 R 88.9

Workman’s compensation fund R 39.5 (R 1,356) R 40.9
PC reseller development
program support R 91.3 R 91.3 -

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