Segmental summary

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Six months ended 30 November 2014     Total
Unaudited
R’000
South African
distribution
Unaudited
R’000
International
distribution
Unaudited
R’000
Mobile
Unaudited
R’000
Solutions
Unaudited
R’000
Corporate
Unaudited
R’000
 
Total segment revenue     13 294 271 12 999 702 208 304 86 265  
Inter-segment revenue     (2 966 879) (2 842 664) (113 056) (11 159)  
External revenue     10 327 392 10 157 038 95 248 75 106  
EBITDA     515 963 507 718 (4 511) 20 241 18 122 (25 607)  
Net profit/(loss) for the period net of non-controlling interests     284 392 341 029 (41 534) 9 327 7 770 (32 200)  
Amortisation on intangibles raised through business combinations net tax and non-controlling interest     11 131 6 639 1 868 2 624  
Core net profit/(loss) for the period     295 523 347 668 (39 666) 11 951 7 770 (32 200)  
At 30 November 2014                  
Total assets     6 887 019 5 633 582 581 852 474 967 135 126 61 492  
Net operating assets/(liabilities)     1 632 527 1 838 537 (10 648) (43 137) 26 528 (178 753)  
Six months ended 30 November 2013                  
Total segment revenue     12 003 041 11 739 894 177 941 85 206  
Inter-segment revenue     (2 924 019) (2 816 429) (97 192) (10 398)  
External revenue     9 079 022 8 923 465 80 749 74 808  
EBITDA     431 464 448 264 (9 790) 18 927 17 264 (43 201)  
Net profit/(loss) for the period net of non-controlling interests     246 360 305 541 (32 062) 13 678 9 257 (50 054)  
Amortisation on intangibles raised through business combinations net of tax and non-controlling interest     4 718 2 294 1 930 494  
Core net profit/(loss) for the period     251 078 307 835 (30 132) 14 172 9 257 (50 054)  
At 30 November 2013                  
Total assets     6 188 710 5 333 125 541 500 106 838 149 901 57 346  
Net operating assets/(liabilities)     1 884 494 1 896 364 (14 870) 11 022 35 178 (43 200)  
Year ended 31 May 2014     Audited
R’000
Audited
R’000
Audited
R’000
Audited
R’000
Audited
R’000
Audited
R’000
 
Total segment revenue     25 354 475 24 837 763 350 783 165 929  
Inter-segment revenue     (5 952 809) (5 734 111) (198 165) (20 533)  
External revenue     19 401 666 19 103 652 152 618 145 396  
EBITDA     787 993 821 310 (13 961) 34 273 29 257 (82 886)  
Net profit/(loss) for the year net of non-controlling interests     450 230 552 926 (51 176) 23 916 12 547 (87 983)  
Amortisation on intangibles raised through business combinations net of tax and non-controlling interest     10 372 6 070 3 314 988  
Core net profit/(loss) for the year     460 602 558 996 (47 862) 24 904 12 547 (87 983)  
At 31 May 2014                  
Total assets     6 502 887 5 651 680 556 376 96 420 136 090 62 321  
Net operating assets/(liabilities)     1 818 082 1 871 469 (16 065) (20 543) 23 840 (40 619)