PRELIMINARY PROFIT ANNOUNCEMENT,
REVIEWED GROUP RESULTS

FOR THE YEAR ENDED 30 JUNE 2016
AND DIVIDEND DECLARATION

Segmental report
For the year ended 30 June 2016

(Rand millions unless otherwise stated)  June  
2016  
   Turnover   Gross margin   Net profit before tax  
June   2015   %   change   June   2016   June   2015   %   change   June   2016   June   2015   %   change  
Retail   5 441   4 650   17   1 072   904   19   285   232   23  
Franchising               200   190   5  
Properties               249   223   12  
Supply and Support Services   1 934   1 638   18   183   143   28   358   276   30  
Associates               96   62   55  
Total   7 375   6 288   17   1 255   1 047   20   1 188   983   21  
                   
Franchise stores   (2 416)  (2 109)  15              
Consolidation entries   (1 420)  (1 064)  33   (22)  (5)  340   (22)  (5)  340  
Total Group   3 539   3 115   14   1 233   1 042   18   1 166   978   19  

 

Geographical analysis

(Rand millions unless otherwise stated) South
Africa
Rest of
Africa
Other* Inter-
group
entries
Group Disposal  
group  
Reviewed year to 30 June 2016            
Turnover 4 562 397 (1 420) 3 539 –  
Non-current assets 2 775 115 (601) 2 289 112 
Audited year to 30 June 2015            
Turnover 3 863 246 70 (1 064) 3 115 –  
Non-current assets 2 461 92 97 (645) 2 005 –  
*Australia and Italy.
With Italtile Australia Proprietary Limited being classified as a disposal group, the Australian properties are no longer presented in the “other” segment of the geographical analysis.