Segmental Analysis

The split per brand of turnover and profit is as follows:

	Year to	Year to
	31 August	31 August	%
	2005	2004	change
	R'000	R'000
Turnover
Clicks	4 469 078	3 789 307	17.9
Discom	975 223	878 703	11.0
Entertainment	662 293	544 221	21.7
The Body Shop	58 442	51 276	14.0
United Pharmaceutical Distributors	3 045 934	2 284 860	33.3
Shared Services	8 475	5 825	45.5
Intragroup elimination	(505 107)	(184 720)
Continuing operations	8 714 338	7 369 472	18.2
Discontinued operations – Australia	–	654 651
Total	8 714 338	8 024 123	8.6
Profit before interest and tax
Clicks	209 712	293 472	(28.5)
Discom	28 926	4 156	596.0
Entertainment	27 607	19 025	45.1
The Body Shop	9 522	10 047	(5.2)
United Pharmaceutical Distributors	89 137	75 600	17.9
Shared Services unallocated	(5 954)	(7 567)
Capital items	(17 084)	(284 583)
Intragroup elimination	(393)	(2 500)
Continuing operations	341 473	107 650
Australia	–	43 625
Intercare	–	(1 356)
Capital items	–	(3 337)
Discontinued operations	–	38 932
Total	341 473	146 582