| |
6 months to |
|
6 months to |
|
|
|
Year to |
| |
28 February |
|
29 February |
|
|
|
31 August |
| |
2009 |
|
2008 |
|
% |
|
2008 |
| |
(unaudited) |
|
(unaudited) |
|
change |
|
(audited) |
| R’000 |
|
|
(restated) |
|
|
|
(restated) |
| Continuing operations |
|
|
|
|
|
|
|
| Revenue |
6 278 681 |
|
5 838 542 |
|
7.5 |
|
11 711 517 |
| Turnover |
5 994 535 |
|
5 600 805 |
|
7.0 |
|
11 193 577 |
| Cost of merchandise sold |
(4
757 073) |
|
(4 479 015) |
|
6.2 |
|
(8 984 267) |
| Gross profit |
1 237 462 |
|
1 121 790 |
|
10.3 |
|
2 209 310 |
| Other income |
276 269 |
|
226 634 |
|
21.9 |
|
499 209 |
| Expenses |
(1 159 148) |
|
(1 049 267) |
|
10.5 |
|
(2 118 071) |
| Depreciation and amortisation |
(55 314) |
|
(46 410) |
|
19.2 |
|
(95 378) |
| Occupancy costs |
(171 847) |
|
(152 091) |
|
13.0 |
|
(306 488) |
| Employment costs |
(551 360) |
|
(490 060) |
|
12.5 |
|
(986 128) |
| Other costs |
(380 627) |
|
(360 706) |
|
5.5 |
|
(730 077) |
| |
|
|
|
|
|
|
|
| Operating profit |
354 583 |
|
299 157 |
|
18.5 |
|
590 448 |
| (Loss)/profit on disposal of property, plant and equipment |
(938) |
|
18 806 |
|
|
|
13 925 |
| Profit on disposal of business |
– |
|
1 244 |
|
|
|
1 244 |
| Profit before financing costs |
353 645 |
|
319 207 |
|
10.8 |
|
605 617 |
| Net financing costs |
(35 011) |
|
(16 406) |
|
113.4 |
|
(51 184) |
| Financial income |
7 877 |
|
11 103 |
|
|
|
18 731 |
| Financial expense |
(42 888) |
|
(27 509) |
|
|
|
(69 915) |
| |
|
|
|
|
|
|
|
| Profit before taxation |
318 634 |
|
302 801 |
|
5.2 |
|
554 433 |
| Income tax expense |
(87 610) |
|
(82 082) |
|
6.7 |
|
(146 897) |
| Profit for the year from continuing operations |
231 024 |
|
220 719 |
|
4.7 |
|
407 536 |
| Discontinued operations |
|
|
|
|
|
|
|
| Profit for the year from discontinued operations |
– |
|
33 681 |
|
|
|
33 538 |
| Total profit for the year |
231 024 |
|
254 400 |
|
(9.2) |
|
441 074 |
| Attributable to: |
|
|
|
|
|
|
|
| Equity holders of the parent |
230 971 |
|
254 400 |
|
(9.2) |
|
441 201 |
| Minority interest |
53 |
|
– |
|
|
|
(127) |
| |
231 024 |
|
254 400 |
|
|
|
441 074 |
| Earnings per share (cents) |
80.5 |
|
83.1 |
|
(3.1) |
|
148.0 |
| Diluted earnings per share (cents) |
80.0 |
|
82.2 |
|
(2.7) |
|
145.2 |
| Distributions per share (cents) |
|
|
|
|
|
|
|
| Interim proposed/paid |
24.5 |
|
18.8 |
|
30.3 |
|
18.8 |
| Final paid |
– |
|
– |
|
|
|
42.3 |
| |
24.5 |
|
18.8 |
|
30.3 |
|
61.1 |
| |
|
|
|
|
|
|
|
