 |
|
|
|
 |
|
|
|
| The geographical split and split
per brand of turnover and profit is as follows: |
|
| |
6 months to
28 February 2003
R’000 |
6 months to
28 February
2002
R’000 |
%
change |
|
|
|
|
| Turnover |
|
|
|
| Clicks |
1 522 393 |
1 354 224 |
12.4 |
| Discom |
391 732 |
368 063 |
6.4 |
| Music division |
268 041 |
242 278 |
10.6 |
| The Body Shop |
24 903 |
12 056 |
106.6 |
| Link Investment Trust |
9 431 |
6 504 |
45.0 |
| United Pharmaceutical Distributors |
329 392 |
– |
|
 |
|
|
|
| Southern African operations |
2 545 892 |
1 983 125 |
28.4 |
|
|
|
|
| Priceline |
882 777 |
799 050 |
10.5 |
| House |
6 581 |
10 239 |
|
| Price Attack |
1 429 |
– |
|
|
|
|
|
| Australian operations |
890 787 |
809 289 |
10.1 |
|
|
|
|
| Total |
3 436 679 |
2 792 414 |
23.1 |
|
|
|
|
| Operating profit before interest and tax |
|
|
|
| Clicks |
139 294 |
140 131 |
-0.6 |
| Discom |
(2 214) |
(13 447) |
|
| Music division |
18 625 |
15 532 |
19.9 |
| The Body Shop |
3 357 |
1 004 |
234.4 |
| Link Investment Trust |
987 |
(1 812) |
|
| Intercare |
(362) |
(759) |
|
| United Pharmaceutical Distributors |
10 095 |
– |
|
|
|
|
|
| Southern African operations |
169 782 |
140 649 |
20.7 |
|
|
|
|
| Priceline |
35 840 |
32 145 |
11.5 |
| House |
4 053 |
4 240 |
-4.4 |
| Price Attack |
4 885 |
– |
|
|
|
|
|
| Australian operations |
44 778 |
36 385 |
23.1 |
|
|
|
|
| Total |
214 560 |
177 034 |
21.2 |
|
|
|
|
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 6 months to 28 February |
5.31738 |
5.32669 |
|
| Balance sheet items – rate at 28 February |
4.92580 |
5.73710 |
|
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 period at the rate applied for the period ended February
2002. |
| |
6 months to
28 February 2003
R’000 |
6 months to
28 February
2002
R’000 |
%
change |
|
|
|
|
| Turnover |
|
|
|
| Southern Africa |
2 545 892 |
1 983 125 |
28.4 |
| Australia |
892 346 |
809 289 |
10.3 |
|
|
|
|
| |
3 438 238 |
2 792 414 |
23.1 |
|
|
|
|
| Operating profit before interest and tax |
|
|
|
| Southern Africa |
169 782 |
140 649 |
20.7 |
| Australia |
44 856 |
36 385 |
23.3 |
|
|
|
|
| |
214 638 |
177 034 |
21.2 |
|
|
|
|
| |
|
|
|
