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Fair Value Of Financial Instruments (Tables)

6 Months Ended

Dec. 31, 2021

Fair Value Of Financial Instruments [Abstract]

Schedule Of Key Valuation Inputs Used To Measure Fair Value Of Investment In Cell C

	Weighted Average Cost of Capital ("WACC"):	Between 18% and 24% over the period of the forecast
	Long term growth rate:	3% (3% as of June 30, 2021)
	Marketability discount:	10%
	Minority discount:	15%
	Net adjusted external debt - December 31, 2021:(1)	ZAR 11.5 billion ($0.7 billion), no lease liabilities included
	Net adjusted external debt - June 30, 2021:(2)	ZAR 11.2 billion ($0.8 billion), no lease liabilities included

(1) translated from ZAR to U.S. dollars at exchange rates applicable as of December 31, 2021.

(2) translated from ZAR to U.S. dollars at exchange rates applicable as of June 30, 2021.

Schedule Of Impact On Carrying Value Of Cell C Investment

	Sensitivity for fair value of Cell C investment		4.2% increase		3.1% decrease
	WACC rate	$	-	$	294
	EBITDA margin	$	400	$	-

Schedule Of Outstanding Foreign Exchange Contracts

The Company’s outstanding foreign exchange contracts as of June 30,2021, were as follows:

Notional amount ('000)		Strike price		Fair market		Maturity
EUR	5.7	USD	1.1911	USD	1.1859	July 02, 2021

The Company’s outstanding foreign exchange option contracts as of December 31, 2021, were as follows:

Notional amount ('000)		Strike price		Fair market		Maturity
Purchased put options
USD	30,000,000.0	ZAR	15.5570	ZAR	15.3841	February 24, 2022
USD	20,000,000.0	ZAR	15.6470	ZAR	15.4430	February 24, 2022
USD	20,000,000.0	ZAR	15.4361	ZAR	15.2997	February 24, 2022
USD	20,000,000.0	ZAR	15.8745	ZAR	15.5762	February 24, 2022
USD	30,000,000.0	ZAR	16.0158	ZAR	15.6474	February 24, 2022
Sold call options
USD	30,000,000.0	ZAR	15.5570	ZAR	16.2020	February 24, 2022
USD	20,000,000.0	ZAR	15.6470	ZAR	16.2339	February 24, 2022
USD	20,000,000.0	ZAR	15.4361	ZAR	16.1645	February 24, 2022
USD	20,000,000.0	ZAR	15.8745	ZAR	16.3301	February 24, 2022
USD	30,000,000.0	ZAR	16.0158	ZAR	16.4013	February 24, 2022

Fair Value Of Assets And Liabilities Measured On Recurring Basis

						Quoted Price in Active Markets for Identical Assets (Level 1)			Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)			Total
	Assets
	Investment in Cell C				$	-		$	-		$	-		$	-
	Related to insurance business:
		Cash, cash equivalents and restricted cash (included in other long-term assets)				342			-			-			342
		Fixed maturity investments (included in cash and cash equivalents)				2,453			-			-			2,453
		Total assets at fair value			$	2,795		$	-		$	-		$	2,795
	Liabilities
		Foreign exchange options				-			2,343			-			2,343
			Total liabilities at fair value		$	-		$	2,343		$	-		$	2,343

						Quoted Price in Active Markets for Identical Assets (Level 1)			Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)			Total
	Assets
	Investment in Cell C				$	-		$	-		$	-		$	-
	Related to insurance business
		Cash and cash equivalents (included in other long-term assets)				381			-			-			381
		Fixed maturity investments (included in cash and cash equivalents)				3,158			-			-			3,158
			Total assets at fair value		$	3,539		$	-		$	-		$	3,539

Carrying Value Of Assets And Liabilities Measured On Recurring Basis

						Carrying value
	Assets
	Balance as of June 30, 2021					$	-
		Foreign currency adjustment(1)					-
			Balance as of December 31, 2021			$	-

(1) The foreign currency adjustment represents the effects of the fluctuations between the ZAR and the U.S. dollar on the carrying value.

						Carrying value
	Assets
	Balance as of June 30, 2020					$	-
		Foreign currency adjustment(1)					-
			Balance as of December 31, 2020			$	-

(1) The foreign currency adjustment represents the effects of the fluctuations between the ZAR and the U.S. dollar on the carrying value.

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