Summarised segmental summary

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Year ended 31 May 2018 Total 
Audited 
R’000 		 Africa 
Distribution 
Audited 
R’000 		 International 
Audited 
R’000 		  
Total segment revenue
 33 633 266 
 32 897 392 
 –   
Internal revenue (6 833 001) (6 652 186) –   
Revenue 26 800 265  26 245 206  –   
Operating profit/(loss) before depreciation, amortisation and impairment charges 1 340 153  1 344 824  (2 903)  
Net profit/(loss) for the year attributable to equity holders of the parent 993 624  1 344 642  (227 000)  
Amortisation on intangibles raised through business combinations net of tax and        
non-controlling interest 44 345  40 852  1 549   
Headline earnings adjustments net of non-controlling interest (5 953) (755) (5 164)  
Core headline earnings for the year attributable to equity holders of the parent 1 032 016  1 384 739  (230 615)  
At 31 May 2018        
Total assets 17 930 951  16 671 589  518 045   
Net operating assets/(liabilities) 1 848 117  1 758 210  94 701   

Year ended 31 May 2017 Audited 
R’000 		 Audited 
R’000 		 Audited 
R’000 		  
Total segment revenue 32 881 775  32 216 378  –   
Internal revenue (6 412 194) (6 272 276) –   
Revenue 26 469 581  25 944 102  –   
Operating profit/(loss) before depreciation, amortisation and impairment charges 1 287 741  1 344 714  (31 792)  
Net profit/(loss) for the year attributable to equity holders of the parent 781 254  877 831  (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 795 685  887 417  (16 874)  
At 31 May 2017        
Total assets 8 697 313  7 208 640  743 530   
Net operating assets/(liabilities) 2 852 192  2 750 032  10 424   

Year ended 31 May 2018 Mobile 
Audited 
R’000 		 Solutions 
Audited 
R’000 		 Corporate 
Audited 
R’000 		  
Total segment revenue
 370 358  196 762  168 754   
Internal revenue (10 388) (1 673) (168 754)  
Revenue 359 970  195 089  –   
Operating profit/(loss) before depreciation, amortisation and impairment charges 101 883  42 838  (146 489)  
Net profit/(loss) for the year attributable to equity holders of the parent 57 609  29 836  (211 463)  
Amortisation on intangibles raised through business combinations net of tax and        
non-controlling interest 1 944  –  –   
Headline earnings adjustments net of non-controlling interest 126  (22) (138)  
Core headline earnings for the year attributable to equity holders of the parent 59 679  29 814  (211 601)  
At 31 May 2018        
Total assets 561 330  146 672  33 315   
Net operating assets/(liabilities) 62 036  36 780  (103 610)  

Year ended 31 May 2017  Audited 
R’000 		 Audited 
R’000 		 Audited 
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)