Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

Consolidated Annual Financial Statements for the year ended 30 June 2025

NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS

23.Revenue (continued)

2025

North West

Free State/ Other

Figures in Rand thousands

Gauteng Mpumalanga

Total

MINES Water debtors

Potable Water

207 461

17 861

426 845

- -

652 167

Revenue not recognised

(3)

-

-

(3)

Total Revenue

207 458

17 861

426 845

- -

652 164

Timing of revenue recognition

Over time

207 458 207 458

17 861 17 861

426 845 426 845

-

652 164 652 164

-

Revenue Customer Performance Performing

101 357 106 101 207 458

17 861

426 845

- -

546 063 106 101 652 164

Non Performing

-

-

17 861

426 845

-

2025

North West

Free State/ Other

Figures in Rand thousands

Gauteng Mpumalanga

Total

RETAIL Water debtors

Potable Water

255 238 11 471

1 516

52 970

21

309 745 186 719

Non-Potable Water

- - -

- -

175 248

Meter installations

572

-

572

Revenue not recognised

(102)

1 152

3

1 053

Total Revenue

267 179

1 516

54 122

175 272

498 089

Timing of revenue recognition Over time

267 179 267 179

1 516 1 516

54 122 54 122

175 272 175 272

498 089 498 089

Revenue Customer Performance Performing

237 022 30 157 267 179

1 407

52 875

175 265

466 569 31 520 498 089

Non Performing

109

1 247

7

1 516

54 122

175 272

281

Rand Water | Integrated Annual Report 2025