GROUP Segment Report
SEGMENT REPORT
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| |
|
12 months |
12 months |
|
| |
|
ended |
ended |
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| |
|
31 March 2006 |
31 March 2005 |
|
| |
|
Rm |
Rm |
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| |
|
Audited |
Audited |
|
| BUSINESS GROUPING |
|
|
|
|
| Revenue |
|
|
|
|
| Merchandise |
|
2 474.0 |
2 153.6 |
|
| Insurance |
|
400.5 |
357.6 |
|
| Total |
|
2 874.5 |
2 511.2 |
|
| Operating profit |
|
|
|
|
| Merchandise |
|
564.9 |
449.7 |
|
| Insurance |
|
163.7 |
143.8 |
|
| Total * |
|
728.6 |
593.5 |
|
| GEOGRAPHICAL |
|
|
|
|
| Revenue |
|
|
|
|
| South Africa |
|
2 575.0 |
2 229.1 |
|
| Botswana, Lesotho, Namibia and Swaziland |
|
299.5 |
282.1 |
|
| Total |
|
2 874.5 |
2 511.2 |
|
*
|
The operating profit excludes the share-based payments of R58.4 million (2005: R10.8 million) relating to the vesting of share awards and options resulting from the disposal of the GUS plc Group of its controlling interest.
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