SEGMENTAL SUMMARY

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Six months ended	Total Unaudited R’000	South African distribution Unaudited R’000	International distribution Unaudited R’000	Technology Unaudited R’000
30 November 2011
Total segment revenue	14 703 706	14 533 390	14 331	13 292
Internal revenue	(5 454 529)	(5 444 571)	—	(5 037)
External revenue	9 249 177	9 088 819	14 331	8 255
Operating profit before depreciation, amortisation and impairment charges	438 270	394 357	2 918	(34 564)
Net profit for the period	273 799	301 534	(12 511)	(45 204)
Amortisation on intangibles raised through business combinations net of tax	10 363	4 223	1 215	316
Core net profit for the period	284 162	305 757	(11 296)	(44 888)
Core net profit for the period attributable to:
Equity holders of the parent	285 242	304 362	(6 510)	(44 645)
Non-controlling interests	(1 080)	1 395	(4 786)	(243)
At 30 November 2011
Total assets	5 723 465	4 618 252	329 763	87 478
Net operating assets	2 230 622	1 771 651	27 939	2 733
Six months ended
30 November 2010
Total segment revenue	15 051 247	14 914 687	14 244	10 360
Internal revenue	(6 407 693)	(6 395 391)	(767)	(2 683)
External revenue	8 643 554	8 519 296	13 477	7 677
Operating profit before depreciation, amortisation and impairment charges	298 850	346 171	(4 069)	(27 939)
Net profit for the period	190 458	281 990	(5 641)	(38 012)
Amortisation on intangibles raised through business combinations net of tax	14 007	4 491	869	316
Core net profit for the period	204 465	286 481	(4 772)	(37 696)
Core net profit for the period attributable to:
Equity holders of the parent	205 843	286 650	(2 553)	(37 737)
Non-controlling interests	(1 378)	(169)	(2 219)	41

At 30 November 2010
Total assets	5 430 742	4 650 633	430 961	88 979
Net operating assets/(liabilities)	2 073 376	1 873 317	188 449	16 114
Year ended	Audited R’000	Audited R’000	Audited R’000	Audited R’000
31 May 2011
Total segment revenue	30 224 202	29 954 525	30 252	22 902
Internal revenue	(12 159 630)	(12 132 920)	(998)	(6 082)
External revenue	18 064 572	17 821 605	29 254	16 820
Operating profit before depreciation, amortisation and impairment charges	597 732	711 767	(8 683)	(61 766)
Net profitfor the year	327 398	562 048	(43 643)	(85 944)
Amortisation on intangibles raised through business combinations net of tax	25 498	8 933	2 034	632
Core net profit for the year	352 896	570 981	(41 609)	(85 312)
Core net profit for the year attributable to:
Equity holders of the parent	362 522	571 471	(32 005)	(84 932)
Non-controlling interests	(9 626)	(490)	(9 604)	(380)
At 31 May 2011
Total assets	5 068 607	4 362 116	386 561	89 876
Net operating assets/(liabilities)	2 135 182	2 004 900	125 291	12 535

Six months ended	Mobile Unaudited R’000	Solutions Unaudited R’000	Corporate Unaudited R’000
30 November 2011
Total segment revenue	46 978	95 715	—
Internal revenue	(2 253)	(2 668)	—
External revenue	44 725	93 047	—
Operating profit before depreciation, amortisation and impairment charges	89 946	24 186	(38 573)
Net profit for the period	70 204	16 218	(56 442)
Amortisation on intangibles raised through business combinations net of tax	4 577	32	—
Core net profit for the period	74 781	16 250	(56 442)
Core net profit for the period attributable to:
Equity holders of the parent	74 781	13 696	(56 442)
Non-controlling interests	—	2 554	—
At 30 November 2011
Total assets	67 901	181 928	438 143
Net operating assets	15 951	52 258	360 090
Six months ended
30 November 2010
Total segment revenue	48 598	63 358	—
Internal revenue	(6 722)	(2 130)	—
External revenue	41 876	61 228	—
Operating profit before depreciation, amortisation and impairment charges	13 070	12 388	(40 771)
Net profit for the period	(692)	6 053	(53 240)
Amortisation on intangibles raised through business combinations net of tax	5 966	2 365	—
Core net profit for the period	5 274	8 418	(53 240)
Core net profit for the period attributable to:
Equity holders of the parent	5 274	7 449	(53 240)
Non-controlling interests	—	969	—

At 30 November 2010
Total assets	98 182	138 734	23 253
Net operating assets/(liabilities)	11 684	22 151	(38 339)
Year ended	Audited R’000	Audited R’000	Audited R’000
31 May 2011
Total segment revenue	94 121	122 402	—
Internal revenue	(15 505)	(4 125)	—
External revenue	78 616	118 277	—
Operating profit before depreciation, amortisation and impairment charges	19 347	18 731	(81 664)
Net profit for the year	(12 627)	5 881	(98 317)
Amortisation on intangibles raised through business combinations net of tax	11 871	2 028	—
Core net profit for the year	(756)	7 909	(98 317)
Core net profit for the year attributable to:
Equity holders of the parent	(756)	7 061	(98 317)
Non-controlling interests	—	848	—
At 31 May 2011
Total assets	80 899	138 403	10 752
Net operating assets/(liabilities)	10 901	21 674	(40 119)