Financial Performance

Dimension Data is a world leader in the provision and management of specialist IT infrastructure solutions and services that help our clients achieve their business goals. With our focus on our clients, we strive for excellence, value and innovation in service delivery across the globe.

Our strategy harnesses the human power of our people with our exceptional technical offerings to achieve our goals of profitable growth, operational excellence and client experience. We are focused on building increased growth, profitability and productivity and on driving our business forward to consolidate our global footprint.

Our clients are at the heart of our business. Over the past four years Dimension Data has pursued a disciplined strategy to improve the quality of our revenue with strategic investments. We have successfully extended our value proposition to take advantage of anticipated market trends, grown at rates better than the market and improved our competitive positioning.

Below are the results for our Financial Year ending 30 September 2011.

Strong growth in our Systems Integration business continues to drive our success, recording total revenues of US$ 4.5 billion and a 12.8% growth year-on-year with an operating profit of US$ 202.7 million – up 7% on FY10.

• Strong revenue growth of 22.1% in reported currency, and 14.8% in constant currency

• Double digit operating profit growth – 21.3% in reported currency, and 10.8% in constant currency

• Growth driven by Systems Integration Managed Services – revenue expanded 15.5%

• Systems Integration business revenue up 12.8% driven by Europe, Asia and Australia

• Total cash US$ 487 million (2010: US$ 611 million

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