ITALTILE

Segmental report
for the six months ended 31 December 2019

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	(Rand millions unless otherwise stated)
2019	Retail	Manu-   facturing*	Supply and   Support   Services*	Franchising	Properties	Associates	Consolidation	Total
Turnover	1 878	2 228	1 094	–	–	–	(1 376)	3 824
– From external customers*	1 878	1 663	283	–	–	–	–	3 824
– Intersegment	–	565	811	–	–	–	(1 376)	–
Turnover from franchise stores	1 576	–	–	–	–	–	(1 576)	–
Achieved gross margin	669	606	121	–	–	–	113	1 509
Depreciation	(25)	(109)	(7)	#	(39)	–	–	(178)
Profit on sale of property, plant and equipment	–	–	#	–	–	–	–	#
Trading profit	171	363	107	207	177	–	7	1 029
Finance income	2	18	41	–	7	–	(10)	58
Finance costs	–	(1)	(15)	–	(31)	–	10	(37)
BBBEE Transaction charge	–	–	(39)	–	–	–	–	(39)
Profit before taxation	173	380	94	207	153	–	7	1 011

*	Turnover from external customers includes sales to franchise stores.
#	Less than R1 million.

	(Rand millions unless otherwise stated)
2018	Retail	Manu-   facturing*	Supply and   Support   Services*	Franchising	Properties	Associates	Consolidation	Total
Turnover	1 672	2 199	1 033	–	–	–	(1 203)	3 701
– From external customers*	1 672	1 686	343	–	–	–	–	3 701
– Intersegment	–	513	690	–	–	–	(1 203)	–
Turnover from franchise stores	1 626	–	–	–	–	–	(1 626)	–
Achieved gross margin	605	582	94	–	–	–	102	1 383
Depreciation	(21)	(102)	(9)	#	(36)	–	–	(168)
Profit on sale of property, plant and equipment	–	#	–	–	11	–	–	11
Trading profit	171	339	92	198	165	–	3	968
Finance income	3	14	30	–	3	–	(19)	30
Finance costs	–	#	(8)	–	(20)	–	19	(9)
Profit before taxation	174	353	114	198	148	–	3	990

*	Turnover from external customers includes sales to franchise stores.
#	Less than R1 million.