Segmental summary

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Six months ended 30 November 2015 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 16 004 672   15 749 428   –   146 220   109 024   –    
Inter-segment revenue (3 129 398)   (3 115 106)   –   (8 490)   (5 802)   –    
Revenue 12 875 274   12 634 322   –   137 730   103 222   –    
Operating profit/(loss) before depreciation, amortisation and impairment charges 620 237   577 586   23 595   39 441   18 975   (39 360)    
Net profit/(loss) for the period attributable to equity holders of the parent 349 172   385 355   (13 685)   19 593   6 808   (48 899)    
Amortisation on intangibles raised through business combinations net of tax and non-controlling interest 8 966   5 783   1 860   1 323   –   –    
Core net profit/(loss) for the year attributable to equity holders of the parent 358 138   391 138   (11 825)   20 916   6 808   (48 899)    
At 30 November 2015                          
Total assets 7 617 878   6 306 524   561 975   504 004   154 861   90 514    
Net operating assets/(liabilities) 2 136 229   2 188 937   (9 234)   38 803   53 426   (135 703)    
                           
Six months ended 30 November 2014                          
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)   —    
Revenue 10 327 392   10 157 038   —   95 248   75 106   —    
Operating profit/(loss) before depreciation, amortisation and impairment charges 515 963   507 718   (4 511)   20 241   18 122   (25 607)    
Net profit/(loss) for the period attributable to equity holders of the parent 284 392   341 029   (41 534)   9 327   7 770   (32 200)    
Amortisation on intangibles raised through business combinations net of tax and non-controlling interest 11 131   6 639   1 868   2 624   —   —    
Core net profit/(loss) for the year attributable to equity holders of the parent 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)    
                           
Year ended 31 May 2015 Audited
R’000		   Audited
R’000		   Audited
R’000		   Audited
R’000		   Audited
R’000		   Audited
R’000		    
Total segment revenue 27 780 173   27 364 493   —   281 085   164 595   —    
Inter-segment revenue (5 735 951)   (5 706 602)   —   (10 917)   (18 432)   —    
Revenue 22 044 222   21 657 891   —   240 168   146 163   —    
Operating profit/(loss) before depreciation, amortisation and impairment charges 1 080 165   1 038 252   35 379   51 359   40 831   (85 656)    
Net profit/(loss) for the year attributable to equity holders of the parent 577 617   671 619   (50 551)   26 328   23 975   (93 754)    
Amortisation on intangibles raised through business combinations net of tax and non-controlling interest 18 961   13 137   3 593   2 231   —   —    
Core net profit/(loss) for the year attributable to equity holders of the parent 596 578   684 756   (46 958)   28 559   23 975   (93 754)    
At 31 May 2015                          
Total assets 7 026 820   5 890 188   477 953   449 306   151 541   57 832    
Net operating assets/(liabilities) 2 075 440   2 135 980   (8 946)   (19 583)   37 488   (69 499)