Segmental Summary

	30 November 2008	30 November 2008	Core	30 November 2009	Core	30 November 2009
	Actual	Core	Adjustments¹	Actual	Adjustments¹	Core
	Reviewed	Unaudited	Unaudited	Reviewed	Unaudited	Unaudited
	R’000	R’000	R’000	R’000	R’000	R’000
Revenue
South African distribution	7 088 140	7 088 140	—	7 591 164	—	7 591 164
International distribution	282 944	282 944	—	674 866	—	674 866
Technology	10 300	10 300	—	13 440	—	13 440
Value added services	192 074	192 074	—	122 490	—	122 490
Corporate	—	—	—	—	—	—
Total	7 573 458	7 573 458	—	8 401 960	—	8 401 960
EBITDA
South African distribution	296 965	296 965	—	361 746	—	361 746
International distribution	18 823	18 823	—	63 349	—	63 349
Technology	(22 114)	(22 114)	—	(35 561)	—	(35 561)
Value added services	47 176	47 176	—	18 641	—	18 641
Corporate	(45 254)	(45 254)	—	(40 346)	—	(40 346)
Total	295 596	295 596	—	367 829	—	367 829
Net profit for the period
South African distribution	255 856	260 858	5 002	283 928	4 303	288 231
International distribution	(8 341)	(5 766)	2 575	(1 561)	2 932	1 371
Technology	(24 407)	(24 036)	371	(47 617)	371	(47 246)
Value added services	21 967	31 787	9 820	(12 325)	9 687	(2 638)
Corporate	(46 917)	(46 917)	—	(45 510)	—	(45 510)
Total	198 158	215 926	17 768	176 915	17 293	194 208

							30 November 2009	31 May 2009
							Actual	Actual
							Reviewed	Audited
							R’000	R’000
Net operating assets/(liabilities)
South African distribution							1 706 967	1 552 917
International distribution							138 654	82 860
Technology							(6 970)	(20 503)
Value added services							28 531	18 984
Corporate							(32 688)	(57 108)
Total							1 834 494	1 577 150

Notes
1) Represents the adding back of the amortisation of intangible assets as a consequence of the purchase price allocations exercised in terms of IFRS 3: Business Combinations.