SUMMARISED GROUP STATEMENT OF COMPREHENSIVE INCOME

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	Six months ended 30 November 2011 Unaudited R’000	Six months ended 30 November 2010 Unaudited R’000	Year ended 31 May 2011 Audited R’000
Continuing operations
Revenue	9 249 177	8 643 554	18 064 572
Other income	89 787	6 769	7 197
Change in inventories of finished goods	(8 659 445)	(8 124 648)	(16 996 939)
Employee compensation and benefit expense	(146 339)	(133 146)	(263 360)
Depreciation, amortisation and impairment charges	(45 953)	(47 037)	(145 985)
Other expenses	(94 910)	(93 679)	(213 738)
Operating profit	392 317	251 813	451 747
Finance expense	(74 959)	(36 806)	(115 845)
Finance income	85 611	68 680	146 429
Share of (loss)/profit in associates and joint ventures	(11 308)	1 968	(2 757)
Profit for the period before taxation	391 661	285 655	479 574
Taxation	(117 862)	(95 197)	(152 176)
Net profit from continuing operations	273 799	190 458	327 398
Discontinued operations
Net (loss)/profit for the period from discontinued operations	(12 064)	1 439	57 573
Net profit for the period	261 735	191 897	384 971
Other comprehensive income/(loss):
Exchange profits/(losses) on translation of equity loans	9 038	(6 737)	(4 926)
Exchange profits/(losses) on translation of foreign operations	14 588	(4 779)	(6 550)
Foreign currency translation reserve reclassified to profit or loss	—	—	4 219
Other comprehensive income/(loss) for the period, net of tax	23 626	(11 516)	(7 257)
Total comprehensive income for the period	285 361	180 381	377 714
Net profit for the period attributable to:
Equity holders of the parent	271 903	192 637	431 448
– From continuing operations	275 005	192 100	337 547
– From discontinued operations	(3 102)	537	93 901
Non-controlling interests	(10 168)	(740)	(46 477)
– From continuing operations	(1 206)	(1 642)	(10 149)
– From discontinued operations	(8 962)	902	(36 328)
Total comprehensive income for the period attributable to:	285 361	180 381	377 714
Equity holders of the parent	293 323	185 511	430 538
Non-controlling interests	(7 962)	(5 130)	(52 824)
Earnings per share for profit attributable to equity holders (cents)
Basic earnings per share	36,02	25,45	57,04
– From continuing operations	36,43	25,38	44,63
– From discontinued operations	(0,41)	0,07	12,41
Diluted earnings per share**	35,58	25,22	56,49
– From continuing operations	35,99	25,15	44,08
– From discontinued operations	(0,41)	0,07	12,41
Headline earnings per share	36,74	25,45	46,20
– From continuing operations	37,15	25,38	50,12
– From discontinued operations	(0,41)	0,07	(3,92)
Diluted headline earnings per share**	36,29	25,22	45,75
Dividend per share	14,00	12,00	12,00
Weighted average number of shares	754 875 983	756 814 806	756 359 399
Diluted weighted average number of shares	764 256 072	763 874 243	763 742 466
Number of shares in issue	753 042 132	766 360 894	756 269 004
Reconciliation between net profit and core net profit for the period:
Net profit for the year attributable to equity holders of the parent	271 903	192 637	431 448
Amortisation on intangible assets raised through business
combinations net of tax and net of non-controlling interest	10 237	13 744	24 975
Core net profit for the period	282 140	206 381	456 423
Core net profit attributable to:
Equity holders of the parent	282 140	206 381	456 423
Non-controlling interests	(10 294)	(1 003)	(47 000)
– Core earnings per share (cents)*	37,38	27,27	60,34

*	Core earnings per share is calculated after adding back the amortisation of intangible assets as a consequence of the purchase price allocations completed in terms of IFRS 3(R): Business Combinations.
**	Diluted earnings per share and diluted 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.