| |
|
|
|
 |
| The geographical split and split per brand of turnover and profit is as follows: |
 |
| |
Year ended
31 August
2003
R'000 |
Year ended
31 August
2002
R'000 |
%
change |
|
| Turnover |
|
|
|
| Clicks |
2 997 226 |
2 692 620 |
11.3 |
| Discom |
771 441 |
720 895 |
7.0 |
| Music division |
482 287 |
439 333 |
9.8 |
| The Body Shop |
45 781 |
27 161 |
68.6 |
| Link Investment Trust |
19 919 |
16 175 |
23.1 |
| United Pharmaceutical Distributors |
1 431 304 |
- |
|
|
| Southern African operations |
5 747 958 |
3 896 184 |
47.5 |
|
| Priceline |
1 587 711 |
1 574 694 |
0.8 |
| Priceline Pharmacy |
17 705 |
- |
|
| House |
10 347 |
16 913 |
-38.8 |
| Price Attack |
4 018 |
- |
|
|
| Australian operations |
1 619 781 |
1 591 607 |
1.8 |
|
| Total |
7 367 739 |
5 487 791 |
34.3 |
|
| Operating profit before interest and tax |
|
|
|
| Clicks |
259 281 |
262 974 |
-1.4 |
| Discom |
(5 571) |
(20 637) |
|
| Music division |
25 675 |
21 470 |
19.6 |
| The Body Shop |
10 017 |
5 176 |
93.5 |
| Link Investment Trust |
(2 712) |
(2 801) |
|
| Intercare |
(962) |
(1 764) |
|
| United Pharmaceutical Distributors |
54 304 |
- |
|
| Shared Services unallocated |
(7 376) |
2 167 |
|
|
| Southern African operations |
332 656 |
266 585 |
24.8 |
|
| Priceline |
124 974 |
121 758 |
2.6 |
| Priceline Pharmacy |
(2 029) |
- |
|
| House |
11 548 |
12 768 |
-9.6 |
| Price Attack |
17 999 |
(94) |
|
| Shared Services |
(103 145) |
(82 457) |
|
|
| Australian operations |
49 347 |
51 975 |
-5.1 |
|
| Total |
382 003 |
318 560 |
19.9 |
|
Note: The Australian shared services costs have not been allocated to the trading brands
as these costs have been stepped up ahead of the planned growth to support the
development of the franchise business model.
Impact of foreign currency fluctuations
The rates of exchange applied in the conversion of the Australian dollar to the rand are
reflected below (rands to the Australian dollar). |
|
|
2003 |
2002 |
|
|
Income statement items - average rate
for the year to 31 August |
5.11686 |
5.54883 |
|
| Balance sheet items - rate at 31 August |
4.72438 |
5.82403 |
|
|
| The impact of the exchange rate movement on the group's performance is reflected below by restating the turnover and operating profit for the Australian operations for the current year at the rate applied for the year ended 31 August 2002. |
|
|
Year ended
31 August
2003
R'000 |
Year ended
31 August
2002
R'000 |
%
change |
|
| Turnover |
|
|
|
| Southern Africa |
5 747 958 |
3 896 184 |
47.5 |
| Australia |
1 756 524 |
1 591 607 |
10.4 |
|
|
7 504 482 |
5 487 791 |
36.7 |
|
| Operating profit before interest and tax |
|
|
|
| Southern Africa |
332 656 |
266 585 |
24.8 |
| Australia |
53 513 |
51 975 |
3.0 |
|
|
386 169 |
318 560 |
21.2 |
|
