Rand Water | Integrated Annual Report 2025

Consolidated Annual Financial Statements for the year ended 30 June 2025

NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS

22.Capital commitments

The Group is committed in respect of capital expenditure including expected contract price adjustments. This expenditure will be financed from internal resources and out of externally raised debt.

Contracted for but not provided:

Group

Rand Water

Figures in Rand thousands Property, plant and equipment

2025

2024

2025

2024

6 405 870

3 829 878

6 405 870

3 829 878

Intangible assets

- 13 849 6 405 870 3 843 727 6 405 870 3 843 727 13 849 -

23. Revenue

The table below is the revenue from contracts with customers according to the different revenue streams: Group Rand Water Figures in Rand thousands 2025 2024 2025 2024 Potable water 22 662 223 21 535 262 22 662 223 21 535 262 Non-potable water 186 719 217 939 186 719 217 939 Recoverable projects 72 713 61 320 71 939 61 320 Meter installations 572 575 572 575 22 922 227 21 815 096 22 921 453 21 815 096

2025

Free State/ Other

Figures in Rand thousands National Government Departments Local Government Departments

Gauteng Mpumalanga North West

Total

72 964

-

1 248

74 212

20 149 011

661 982 17 861

523 124 426 845 54 122

295 027

21 629 144

Mines Retail

207 458 267 179 68 618

-

652 164 498 089 68 618

1 516

175 272

Industries\Railways

-

-

-

20 765 230

681 359 1 004 091

471 547 22 922 227

278

Rand Water | Integrated Annual Report 2025