Australian Trading Segmental Analysis

		Total Australia		Total Australia		Priceline		Priceline   Pharmacy	House		Price Attack		Shared Services
		2003    R’000	2002    R’000	2003    A$’000	2002    A$’000	2003    A$’000	2002    A$’000	2003    A$’000	2003    A$’000	2002    A$’000	2003    A$’000	2002    A$’000	2003    A$’000	2002    A$’000
Balance Sheet
Property, plant and equipment		133 693	132 337	28 299	22 704	27 582	22 474	–	420	230	297	–	–	–
Inventory		276 533	314 060	58 533	53 925	57 023	53 425	–	1 339	500	171	–	–	–
Other assets		239 914	260 990	80 640	74 022	–	–	–	–	–	–	–	80 640	74 022
Total assets		650 140	707 387	167 472	150 651	84 605	75 899	–	1 759	730	468	–	80 640	74 022
Income Statement
Turnover		1 619 781	1 591 607	316 557	286 836	310 290	283 788	3 460	2 022	3 048	785
Operating profit/(loss) (before allocation)		49 347	51 975	9 644	9 367	24 424	21 943	(397)	2 257	2 301	3 518	(17)	(20 158)	(14 860)
Ratios
Operating profit margin (before allocation)	%			3.0	3.3	7.9	7.7
Number of stores
– company owned				136	125	133	125	–	1	–	2	–
– franchised				198	177	–	–	7	90	82	101	95
Weighted trading area m2				66 110	59 356	62 761	59 356	2 999	162		188	–
Weighted annual sales per m2	A$			4 788	4 832	4 944	4 781	1 154	12 481		4 176
Number of permanent employees				978	933	767	732	6	13	15	8	–	184	186