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SEGMENTAL REPORT

FOR THE YEAR ENDED 31 MARCH 2010


  GROUP
    Best Home Lifestyle  
  Lewis and Electric Living Total
  Rm Rm Rm Rm
REPORTABLE SEGMENT        
2010        
SEGMENT INCOME STATEMENT        
Total revenue to external customers 3 470.3 503.4 136.9 4 110.6
Merchandise sales 1 689.5 243.7 112.3 2 045.5
Other revenue 1 780.8 259.7 24.6 2 065.1
Cost of merchandise sales (1 090.6) (165.6) (74.4) (1 330.6)
Operating costs (1 571.0) (241.6) (60.2) (1 872.8)
Segment operating profit 808.7 96.2 2.3 907.2
Segment operating margin 23.3% 19.1% 1.7% 22.1%
Segment assets 1 3 072.8 410.4 62.4 3 545.6
Capital expenditure 68.2 5.6 0.2 74.0
Depreciation 41.0 4.2 1.1 46.3
         
2009        
SEGMENT INCOME STATEMENT        
Total revenue to external customers 3 204.5 454.3 148.3 3 807.1
Merchandise sales 1 568.5 226.0 125.4 1 919.9
Other revenue 1 636.0 228.3 22.9 1 887.2
Cost of merchandise sales (1 077.9) (160.6) (79.8) (1 318.3)
Operating costs (1 389.6) (202.5) (64.4) (1 656.5)
Segment operating profit 737.0 91.2 4.1 832.3
Segment operating margin 23.0% 20.1% 2.8% 21.9%
Segment assets 1 2 671.9 341.5 69.7 3 083.1
Capital expenditure 72.3 3.8 0.9 77.0
Depreciation 42.0 4.0 1.3 47.3
1 Segment assets include net instalment sale and loan receivables of R3 335.6 million (2009: R2 855.1 million) and inventory of R210.0 million (2009: R228.0 million).
  South Africa BLNS (*) Total
GEOGRAPHICAL Rm Rm Rm
2010      
Revenue 3 639.9 470.7 4 110.6
Capital expenditure 70.0 4.0 74.0
       
2009      
Revenue 3 364.0 443.1 3 807.1
Capital expenditure 73.1 3.9 77.0
(*) Botswana, Lesotho, Namibia and Swaziland