Page 55 - Xperien ESG Report 2022

Xperien.com

Corporate Governance Fees

Executive Directors
Fees Directors Salaries Fees
Salaries
Mr. W. Arewa R916, 337 Mr. E. Tokata R7, 000
Mr. A. Peacock R709, 454 Mr. I. Nekhubvi R2, 000
Total R1, 625, 791 Total R9, 000

Profitability Measure

Year Ended Year Ended
Growth Rate %
28 Feb 2022 (R’000) 28 Feb 2021 (R’000)
Salaries and Wages 12, 174 10, 316 18%
Rental 4, 309 3, 158 36%
Office Admin 9, 918 7, 135 39%
Insurance 917 527 74%
Professional Fees 657 611 8%
Total 27, 975 21, 747 29%

Operating Costs

Year Ended Year Ended

Detail 28 February 2022 29 February 2021
(R’000) (R’000)
Profit for the period 6, 590 3, 779
Adjustments for:

Profit before tax 6, 590 3, 779
Depreciation 238 460
Loss on disposal of Investment - -
Interest received (493) 446
Operating cash flow before WC 6, 342 3, 795
Adjusted EBITDA 6, 342 4, 685
Increase/(decrease) in Inventory (3, 028) 2, 163
(Increase/decrease) in other
(53) 1, 504
Receivables
(Increase/decrease) in other Payables 126 (230)
Adjusted operating Cash Flow 3, 387 8, 122

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