SUMMARISED GROUP STATEMENT OF COMPREHENSIVE INCOME

    30 November     30 November  
    2010     2009  
    Reviewed     Reviewed  
  six months ended R’000     R’000  
  Revenue 9 069 984     8 401 960  
  Other income 6 769     36 460  
  Change in inventories of finished goods (8 496 645)     (7 780 524)  
  Employee compensation and benefit expense (148 305)     (151 326)  
  Depreciation, amortisation and impairment charges (51 013)     (68 499)  
  Other expenses (121 541)     (138 741)  
  Operating profit 259 249     299 330  
  Finance income 68 809     63 499  
  Finance expense (43 431)     (63 105)  
  Share of profit/(loss) in associates 1 968     (11 897)  
  Profit for the period before taxation 286 595     287 827  
  Taxation (94 698)     (100 874)  
  Net profit for the period 191 897     186 953  
  Other comprehensive loss:          
  Exchange losses on translation of equity loans (6 737)     (3 308)  
  Exchange losses on translation of foreign operations (4 779)     (37)  
  Foreign currency translation reserve reclassified to profit or loss     (506)  
  Other comprehensive loss for the year, net of tax (11 516)     (3 851)  
  Total comprehensive income for the year 180 381     183 102  
  Net profit for the period attributable to: 191 897     186 953  
  Equity holders of parent 192 637     176 915  
  Non-controlling interests (740)     10 038  
  Total comprehensive income for the period attributable to: 180 381     183 102  
  Equity holders of parent 185 511     173 198  
  Non-controlling interests (5 130)     9 904  
  Earnings per share for profit attributable to equity holders (cents)          
  – Basic 25,45     23,31  
  – Headline 25,45     23,38  
  – Diluted basic** 25,22     23,09  
  – Diluted headline** 25,22     23,15  
  Dividend per share 12,00      
  Weighted average number of shares 756 814 806     758 921 476  
  Diluted weighted average number of shares 763 874 243     766 360 894  
  Number of shares in issue 766 360 894     766 360 894  
** Dilutive earnings per share and dilutive headline earnings per share are calculated by adjusting the weighted average number of ordinary shares outstanding for the number of shares that would be issued on vesting under the employee forfeitable share plan.

  Reconciliation between net profit and core net profit for the period:          
  Net profit for the period 191 897     186 953  
  Amortisation on intangibles raised through business combinations net of tax 14 007     18 357  
  Core net profit for the period 205 904     205 310  
  Core net profit for the period attributable to: 205 904     205,310  
  Equity holders of parent 206 381     194,208  
  Non-controlling interests (477)     11,102  
  – Core earnings per share (cents)* 27,27     25,59  
* Core earnings per share is calculated after adding back the amortisation of intangible assets as a consequence of the purchase price allocations exercised in terms of IFRS 3(R): Business Combinations.