Segmental Summary

for the year ended 31 May 2011

	Total R’000	South Africa R’000	International R’000	Technology R’000	Mobile R’000	Solutions R’000	Corporate R’000
2011
Total segment revenue	30 224 202	29 954 525	30 252	22 902	94 121	122 402	—
Inter-segment revenue	(12 159 630)	(12 132 920)	(998)	(6 082)	(15 505)	(4 125)	—
Revenue	18 064 572	17 821 605	29 254	16 820	78 616	118 277	—
EBITDA	597 732	711 767	(8 683)	(61 766)	19 347	18 731	(81 664)
Net profit/(loss) for the year attributable to equity holders of the parent	431 448	562 538	60 133	(85 312)	(12 627)	5 033	(98 317)
– From continuing operations	337 547	562 538	(33 768)	(85 312)	(12 627)	5 033	(98 317)
– From discontinued operations	93 901	—	93 901	—	—	—	—
Amortisation of intangibles raised through business combinations net of tax
and non-controlling interest – continuing operations	24 975	8 933	1 763	380	11 871	2 028	—
Core net profit/(loss) for the year attributable to equity holders of the parent	456 423	571 471	61 896	(84 932)	(756)	7 061	(98 317)
– From continuing operations	362 522	571 471	(32 005)	(84 932)	(756)	7 061	(98 317)
– From discontinued operations	93 901	—	93 901	—	—	—	—
At 31 May 2011
Total assets	5 068 607	4 362 116	386 561	89 876	80 899	138 403	10 752
Net operating assets/(liabilities)	2 135 182	2 004 900	125 291	12 535	10 901	21 674	(40 119)
2010
Total segment revenue	27 182 511	26 661 350	159 530	121 439	105 196	134 996	—
Inter-segment revenue	(11 242 747)	(11 118 013)	270	(103 110)	(10 183)	(11 711)	—
Revenue	15 939 764	15 543 337	159 800	18 329	95 013	123 285	—
EBITDA	569 657	685 686	17 448	(58 382)	11 637	(4 255)	(82 477)
Net profit/(loss) for the year attributable to equity holders of the parent	365 022	546 552	16 464	(71 516)	(14 426)	(28 271)	(83 781)
– From continuing operations	328 570	546 552	(19 989)	(71 516)	(14 426)	(28 271)	(83 781)
– From discontinued operations	36 452	—	36 452	—	—	—	—
Amortisation of intangibles raised through business combinations net of tax
and non-controlling interest – continuing operations	31 623	8 609	3 633	742	11 932	6 707	—
Core net profit/(loss) for the year attributable to equity holders of the parent	396 645	555 161	20 097	(70 774)	(2 494)	(21 564)	(83 781)
– From continuing operations	360 193	555 161	(16 355)	(70 774)	(2 494)	(21 564)	(83 781)
– From discontinued operations	36 452	—	36 452	—	—	—	—
At 31 May 2010
Total assets	4 448 302	3 612 970	517 400	67 930	104 223	139 429	6 350
Net operating assets/(liabilities)	1 985 551	1 807 991	208 322	(2 730)	4 512	9 363	(41 907)