Segmental summary

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Year ended 31 May 2017 Total 
Reviewed 
R’000 
South 
African 
Distribution 
Reviewed 
R’000 
International 
Reviewed 
R’000 
 
Total segment revenue  32 724 069  32 058 672  —    
Internal revenue  (6 412 194) (6 272 276) —    
Revenue  26 311 875  25 786 396  —    
Operating profit/(loss) before depreciation, amortisation and impairment charges  1 331 323  1 388 296  (31 792)   
Net profit/(loss) for the year attributable to equity holders of the parent  786 965  883 542  (19 072)   
Amortisation on intangibles raised through business combinations net of tax and non-controlling interest  14 069  9 564  1 859    
Headline earnings adjustments net of non-controlling interest  362  22  339    
Core headline earnings for the year attributable to equity holders of the parent  801 396  893 128  (16 874)   
At 31 May 2017             
Total assets  8 690 270  7 201 527  743 530    
Net operating assets/(liabilities) 2 864 911  2 762 751  10 424    

Year ended 31 May 2017 Mobile 
Reviewed 
R’000 
Solutions 
Reviewed 
R’000 
Corporate 
Reviewed 
R’000 
 
Total segment revenue  361 754  178 286  125 357    
Internal revenue  (13 896) (665) (125 357)   
Revenue  347 858  177 621  —    
Operating profit/(loss) before depreciation, amortisation and impairment charges  99 101  34 020  (158 302)   
Net profit/(loss) for the year attributable to equity holders of the parent  53 681  18 956  (150 142)   
Amortisation on intangibles raised through business combinations net of tax and non-controlling interest  2 646  —  —    
Headline earnings adjustments net of non-controlling interest  (38) —  39    
Core headline earnings for the year attributable to equity holders of the parent  56 289  18 956  (150 103)   
At 31 May 2017             
Total assets  593 595  141 100  10 518    
Net operating assets/(liabilities) 103 458  45 517  (57 239)   

Year ended 31 May 2016 Audited 
R’000 
Audited 
R’000 
Audited 
R’000 
 
Total segment revenue  32 439 100  31 934 736  —    
Internal revenue  (6 234 378) (6 212 196) —    
Revenue  26 204 722  25 722 540  —    
Operating profit/(loss) before depreciation, amortisation and impairment charges  1 240 559  1 133 433  44 152    
Net profit/(loss) for the year attributable to equity holders of the parent  691 590  739 588  (31 993)   
Amortisation on intangibles raised through business combinations net of tax
and non-controlling interest 
16 650  11 363  2 641    
Headline earnings adjustments net of non-controlling interest  (23 329) 135  (29 975)   
Core headline earnings for the year attributable to equity holders of the parent  684 911  751 086       
At 31 May 2016             
Total assets  7 305 951  5 787 731  809 096    
Net operating assets/(liabilities) 2 347 360  2 341 780  1 872    

Year ended 31 May 2016 Audited 
R’000 
Audited 
R’000 
Audited 
R’000 
 
Total segment revenue  307 661  196 703  119 321    
Internal revenue  (15 805) (6 377) (119 321)   
Revenue  291 856  190 326  —    
Operating profit/(loss) before depreciation, amortisation and impairment charges  111 142  35 889  (84 057)   
Net profit/(loss) for the year attributable to equity holders of the parent  61 627  16 116  (93 748)   
Amortisation on intangibles raised through business combinations net of tax
and non-controlling interest 
2 646  —  —    
Headline earnings adjustments net of non-controlling interest  1 060  5 448    
Core headline earnings for the year attributable to equity holders of the parent  65 333  21 564  (93 745)   
At 31 May 2016             
Total assets  543 561  137 061  28 502    
Net operating assets/(liabilities) 40 423  37 376  (74 091)