
Unaudited Interim Results for the year ended 30 JUNE 2006
Segmental analysis
| |
|
|
Operating |
|
Total |
|
|
|
| |
Revenue |
% |
profit |
% |
assets |
% |
Depreciation |
% |
| |
Rm |
|
Rm |
|
Rm |
|
Rm |
|
| June 2006 (unaudited) |
1 568,7 |
100 |
99,0 |
100 |
1 820,3 |
100 |
22,9 |
100 |
| Industrial |
923,8 |
59 |
68,5 |
69 |
1 148,8 |
63 |
16,5 |
72 |
| Consumer |
644,7 |
41 |
30,0 |
30 |
656,0 |
36 |
5,0 |
22 |
| Other |
0,2 |
|
0,5 |
1 |
15,5 |
1 |
1,4 |
6 |
| June 2005 (reviewed) |
1 416,3 |
100 |
77,0 |
100 |
1 684,5 |
100 |
19,5 |
100 |
| Industrial |
882,7 |
62 |
53,9 |
70 |
1 008,9 |
60 |
14,0 |
72 |
| Consumer |
532,6 |
38 |
23,0 |
30 |
587,3 |
35 |
4,9 |
25 |
| Other |
1,0 |
|
0,1 |
|
88,3 |
5 |
0,6 |
3 |
| December 2005 (audited) |
2 997,9 |
100 |
227,7 |
100 |
1 752,9 |
100 |
42,2 |
100 |
| Industrial |
1 823,9 |
61 |
160,4 |
70 |
1 129,0 |
64 |
33,6 |
80 |
| Consumer |
1 197,5 |
40 |
68,3 |
30 |
660,9 |
38 |
9,2 |
22 |
| Other |
(23,5) |
(1) |
(1,0) |
|
(37,0) |
(2) |
(0,6) |
(2) |