Segmental summary

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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)