| |
|
|
|
|
|
|
group segment report |
6 months |
|
6 months |
|
12 months |
|
| ended |
|
ended |
|
ended |
|
| 30 Sept 2006 |
|
30 Sept 2005 |
|
31 March 2006 |
|
| Rm |
|
Rm |
|
Rm |
|
| |
Unaudited |
|
Unaudited |
|
Audited |
|
| BUSINESS GROUPING |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| Merchandise |
1 332.3 |
|
1 145.6 |
|
2 474.0 |
|
| Insurance |
212.8 |
|
186.6 |
|
400.5 |
|
| Total |
1 545.1 |
|
1 332.2 |
|
2 874.5 |
|
| Operating profit |
|
|
|
|
|
|
| Merchandise |
279.8 |
|
231.8 |
|
564.9 |
|
| Insurance |
89.0 |
|
77.6 |
|
163.7 |
|
| Total* |
368.8 |
|
309.4 |
|
728.6 |
|
| GEOGRAPHICAL |
|
|
|
|
|
|
| Revenue |
|
|
|
|
|
|
| South Africa |
1 382.4 |
|
1 187.9 |
|
2 575.0 |
|
| Botswana, Lesotho, Namibia and Swaziland |
162.7 |
|
144.3 |
|
299.5 |
|
| Total |
1 545.1 |
|
1 332.2 |
|
2 874.5 |
|
* the operating profit excludes the share-based payment of R58.4 million in 2006.
|