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Annual Report 2004

Segmental analysis

             
    Revenues Operating profit Total assets  
    R’000 % R’000 % R’000 %  
  2004              
  Industrial 1 022 294 53 94 010 68 925 623 59  
  Consumer 894 740 47 42 104 31 540 407 35  
  Other (5 161) - 2 300 1 91 730 6  
         1 911 873 100 138 414 100 1 557 760 100       
  2003              
  Industrial 355 547 58 525 2 135 308 38  
  Consumer 260 977 42 11 713 52 193 250 54  
  Other - - 10 466 46 28 640 8  
    616 524 100 22 704 100 357 198 100  
  The segmental operating profit differs from the results announcement due to an allocation error between the industrial and consumer division. The effect of the error was to reduce the industrial segment’s operating profit and increase the consumer segment’s operating profit by R10,0 million.