2015 SUSTAINABILITY REPORT
Value we have created
We create direct and indirect value for all of our stakeholders through our business operations. Our indirect contributions are more difficult to quantify. The direct value we have created, and how it was allocated, is shown in the Value-added Statement below. For further details regarding our financial performance, please refer to our 2015 Annual Report.
VALUE ADDED STATEMENT
All values are in KSH billions
| Value Created | FY15 (KSH billion) | FY14 (KSH billion) |
|---|---|---|
| Handset | 5.67 | 4.95 |
| Other Revenue | 1.45 | 1.36 |
| Voice | 87.41 | 84.37 |
| Messaging | 15.63 | 13.62 |
| Mobile Data | 14.82 | 9.31 |
| Fixed Service | 3.13 | 2.57 |
| M-PESA | 32.63 | 26.56 |
| Other service revenue | 2.63 | 1.93 |
| Other income (non- revenue items) | 2.43 | 1.84 |
| Total value created | 165.83 | 146.51 |
| Value Allocated | FY15 (KSH billion) | FY14 (KSH billion) |
|---|---|---|
| Employees | 11.44 | 10.09 |
| Landlords | 1.84 | 1.56 |
| Other operating costs | 22.77 | 20.24 |
| Dealers & Agents | 22.91 | 20.25 |
| Suppliers | 25.76 | 23.75 |
| License Fees | 8.04 | 7.96 |
| Finance expenses (incl. forex losses) | 1.35 | 1.88 |
| Government as Taxes | 14.28 | 11.97 |
| Dividends | 25.64 | 18.83 |
| Retained for growth | 6.23 | 4.19 |
| Depreciation & Amortisation | 25.57 | 25.79 |
| Total Value Allocated | 165.83 | 146.51 |