Six months ended 30 November 2013 |
|
|
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 |
|
|
12 003 041 |
|
11 739 894 |
|
— |
|
177 941 |
|
85 206 |
|
— |
Inter-segment revenue |
|
|
(2 924 019) |
|
(2 816 429) |
|
— |
|
(97 192) |
|
(10 398) |
|
— |
External revenue |
|
|
9 079 022 |
|
8 923 465 |
|
— |
|
80 749 |
|
74 808 |
|
— |
EBITDA |
|
|
431 464 |
|
448 264 |
|
(9 790) |
|
18 927 |
|
17 264 |
|
(43 201) |
Net profit/(loss) for the period net of non-controlling interests |
|
|
246 360 |
|
305 541 |
|
(32 062) |
|
13 678 |
|
9 257 |
|
(50 054) |
Amortisation on intangibles raised through business combinations net tax and non-controlling interest |
|
|
4 718 |
|
2 294 |
|
1 930 |
|
494 |
|
— |
|
— |
Core net profit/(loss) for the period |
|
|
251 078 |
|
307 835 |
|
(30 132) |
|
14 172 |
|
9 257 |
|
(50 054) |
At 30 November 2013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
|
6 188 710 |
|
5 333 125 |
|
541 500 |
|
106 838 |
|
149 901 |
|
57 346 |
Net operating assets/(liabilities) |
|
|
1 884 494 |
|
1 896 364 |
|
(14 870) |
|
11 022 |
|
35 178 |
|
(43 200) |
Six months ended 30 November 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total segment revenue |
|
|
12 247 416 |
|
12 077 385 |
|
— |
|
94 472 |
|
75 559 |
|
— |
Inter-segment revenue |
|
|
(2 781 242) |
|
(2 755 918) |
|
— |
|
(17 884) |
|
(7 440) |
|
— |
External revenue |
|
|
9 466 174 |
|
9 321 467 |
|
— |
|
76 588 |
|
68 119 |
|
— |
EBITDA |
|
|
372 206 |
|
399 198 |
|
(19 727) |
|
21 075 |
|
14 391 |
|
(42 731) |
Net profit/(loss) for the period net of non-controlling interests |
|
|
228 940 |
|
280 980 |
|
(24 926) |
|
14 295 |
|
8 019 |
|
(49 428) |
Amortisation on intangibles raised through business combinations net of tax and non-controlling interest |
|
|
6 913 |
|
4 736 |
|
2 030 |
|
115 |
|
32 |
|
— |
Core net profit/(loss) for the period |
|
|
235 853 |
|
285 716 |
|
(22 896) |
|
14 410 |
|
8 051 |
|
(49 428) |
At 30 November 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
|
5 281 016 |
|
4 553 734 |
|
438 021 |
|
95 120 |
|
153 563 |
|
40 578 |
Net operating assets/(liabilities) |
|
|
1 963 301 |
|
1 968 640 |
|
(10 598) |
|
11 899 |
|
31 244 |
|
(37 884) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Audited |
|
Audited |
|
Audited |
|
Audited |
|
Audited |
|
Audited |
Year ended 31 May 2013 |
|
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
Total segment revenue |
|
|
24 720 865 |
|
24 363 215 |
|
— |
|
220 393 |
|
137 257 |
|
— |
Inter-segment revenue |
|
|
(5 736 655) |
|
(5 651 135) |
|
— |
|
(68 973) |
|
(16 547) |
|
— |
External revenue |
|
|
18 984 210 |
|
18 712 080 |
|
— |
|
151 420 |
|
120 710 |
|
— |
EBITDA |
|
|
713 622 |
|
796 439 |
|
(31 000) |
|
37 055 |
|
24 703 |
|
(113 575) |
Net profit/(loss) for the year net of non-controlling interests |
|
|
424 841 |
|
562 824 |
|
(54 861) |
|
24 268 |
|
13 152 |
|
(120 542) |
Amortisation on intangibles raised through business combinations net of tax and non-controlling interest |
|
|
12 675 |
|
7 942 |
|
4 176 |
|
519 |
|
38 |
|
— |
Core net profit/(loss) for the year |
|
|
437 516 |
|
570 766 |
|
(50 685) |
|
24 787 |
|
13 190 |
|
(120 542) |
At 31 May 2013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
|
5 720 547 |
|
4 950 040 |
|
481 712 |
|
94 581 |
|
145 989 |
|
48 225 |
Net operating assets/(liabilities) |
|
|
1 914 385 |
|
1 981 975 |
|
(15 567) |
|
3 313 |
|
16 904 |
|
(72 240) |