Segmental Analysis

The split per business unit of turnover and operating profit is as follows:

    Year to  
  Year to 31 August  
  31 August 2008  
  2009 (audited) %
R’000 (reviewed) (restated) change
Turnover      
    Clicks 7 238 056 6 147 634 17.7
    Musica 947 773 940 650 0.8
    The Body Shop 105 432 96 957 8.7
    UPD* 5 077 444 4 864 586 4.4
    Intragroup elimination (1 193 393) (856 250) 39.4
  Continuing operations 12 175 312 11 193 577 8.8
  Discontinued operations – 50 140  
Total 12 175 312 11 243 717 8.3
Operating profit      
    Clicks 470 238 373 586 25.9
    Musica 50 422 50 178 0.5
    The Body Shop 16 338 15 602 4.7
    Style Studio – 532  
    UPD* 173 412 154 295 12.4
    Intragroup elimination (1 240) (3 745)  
  Continuing operations 709 170 590 448 20.1
  Discontinued operations – 7 277  
Total 709 170 597 725 18.6
* Includes Direct Medicines