| Six months ended 30 November 2012 |
|
Total
Unaudited
R’000 |
|
South African
distribution
Unaudited
R’000 |
|
International
distribution
Unaudited
R’000 |
|
Technology
Unaudited
R’000 |
|
Mobile
Unaudited
R’000 |
|
Solutions
Unaudited
R’000 |
|
Corporate
Unaudited
R’000 |
|
| Total segment revenue |
|
12 247 416 |
|
12 060 918 |
|
— |
|
16 467 |
|
94 472 |
|
75 559 |
|
— |
|
| Inter-segment revenue |
|
(2 781 242) |
|
(2 747 014) |
|
— |
|
(8 904) |
|
(17 884) |
|
(7 440) |
|
— |
|
| External revenue |
|
9 466 174 |
|
9 313 904 |
|
— |
|
7 563 |
|
76 588 |
|
68 119 |
|
— |
|
| EBITDA |
|
372 206 |
|
436 248 |
|
(19 727) |
|
(37 050) |
|
21 075 |
|
14 391 |
|
(42 731) |
|
| Net profit/(loss) for the period net of non-controlling interests |
|
228 940 |
|
329 960 |
|
(24 926) |
|
(48 980) |
|
14 295 |
|
8 019 |
|
(49 428) |
|
| Amortisation on intangibles raised through business combinations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| net of tax and non-controlling interests |
|
6 913 |
|
4 546 |
|
2 030 |
|
190 |
|
115 |
|
32 |
|
— |
|
| Core net profit/(loss) for the period |
|
235 853 |
|
334 506 |
|
(22 896) |
|
(48 790) |
|
14 410 |
|
8 051 |
|
(49 428) |
|
| At 30 November 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
5 281 016 |
|
4 470 514 |
|
438 021 |
|
83 220 |
|
95 120 |
|
153 563 |
|
40 578 |
|
| Net operating assets/(liabilities) |
|
1 963 301 |
|
1 966 974 |
|
(10 598) |
|
1 666 |
|
11 899 |
|
31 244 |
|
(37 884) |
|
| Six months ended 30 November 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total segment revenue |
|
14 703 706 |
|
14 533 390 |
|
14 331 |
|
13 292 |
|
46 978 |
|
95 715 |
|
— |
|
| Inter-segment revenue |
|
(5 454 529) |
|
(5 444 571) |
|
— |
|
(5 037) |
|
(2 253) |
|
(2 668) |
|
— |
|
| External revenue |
|
9 249 177 |
|
9 088 819 |
|
14 331 |
|
8 255 |
|
44 725 |
|
93 047 |
|
— |
|
| EBITDA |
|
438 270 |
|
394 357 |
|
2 918 |
|
(34 564) |
|
89 946 |
|
24 186 |
|
(38 573) |
|
| Net profit/(loss) for the period net of non-controlling interests |
|
275 005 |
|
300 141 |
|
(7 727) |
|
(44 835) |
|
70 204 |
|
13 664 |
|
(56 442) |
|
| Amortisation on intangibles raised through business combinations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| net of tax and non-controlling interests |
|
10 237 |
|
4 223 |
|
1 215 |
|
190 |
|
4 577 |
|
32 |
|
— |
|
| Core net profit/(loss) for the period |
|
285 242 |
|
304 364 |
|
(6 512) |
|
(44 645) |
|
74 781 |
|
13 696 |
|
(56 442) |
|
| At 30 November 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
5 723 465 |
|
4 618 252 |
|
329 763 |
|
87 478 |
|
67 901 |
|
181 928 |
|
438 143 |
|
| Net operating assets |
|
2 230 622 |
|
1 771 651 |
|
27 939 |
|
2 733 |
|
15 951 |
|
52 258 |
|
360 090 |
|
| Year ended 31 May 2012 |
|
Audited
R’000 |
|
Audited
R’000 |
|
Audited
R’000 |
|
Audited
R’000 |
|
Audited
R’000 |
|
Audited
R’000 |
|
Audited
R’000 |
|
| Total segment revenue |
|
30 173 943 |
|
29 855 365 |
|
17 429 |
|
28 405 |
|
96 084 |
|
176 660 |
|
— |
|
| Inter-segment revenue |
|
(11 458 553) |
|
(11 432 351) |
|
— |
|
(11 731) |
|
(8 840) |
|
(5 631) |
|
— |
|
| External revenue |
|
18 715 390 |
|
18 423 014 |
|
17 429 |
|
16 674 |
|
87 244 |
|
171 029 |
|
— |
|
| EBITDA |
|
750 482 |
|
801 746 |
|
(15 901) |
|
(64 258) |
|
97 359 |
|
38 927 |
|
(107 391) |
|
| Net profit/(loss) for the year net of non-controlling interests |
|
443 597 |
|
587 179 |
|
(24 784) |
|
(83 144) |
|
69 270 |
|
21 259 |
|
(126 183) |
|
| Amortisation on intangibles raised through business combinations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| net of tax and non-controlling interests |
|
17 693 |
|
8 716 |
|
3 841 |
|
379 |
|
4 692 |
|
65 |
|
— |
|
| Core net profit/(loss) for the year |
|
461 290 |
|
595 895 |
|
(20 943) |
|
(82 765) |
|
73 962 |
|
21 324 |
|
(126 183) |
|
| At 31 May 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
4 935 532 |
|
4 279 757 |
|
337 494 |
|
84 304 |
|
62 278 |
|
137 997 |
|
33 702 |
|
| Net operating assets/(liabilities) |
|
1 971 934 |
|
2 032 935 |
|
(10 126) |
|
(3 703) |
|
5 247 |
|
7 385 |
|
(59 804) |
|