Segmental Summary

		Core	31 May 2009		Core	31 May 2010
	31 May 2009	Adjustments	Core	31 May 2010	Adjustments	Core
	R’000	R’000	R’000	R’000	R’000	R’000
Revenue
South African distribution	14 199 031	—	14 199 031	15 543 337	—	15 543 337
International distribution	724 163	—	724 163	1 247 732	—	1 247 732
Technology	22 512	—	22 512	20 089	—	20 089
Value added services	335 743	—	335 743	216 538	—	216 538
Corporate	—	—	—	—	—	—
Total	15 281 449	—	15 281 449	17 027 696	—	17 027 696
EBITDA
South African distribution	624 346	—	624 346	685 686	—	685 686
International distribution	6 144	—	6 144	137 035	—	137 035
Technology	(48 502)	—	(48 502)	(76 230)	—	(76 230)
Value added services	75 239	—	75 239	25 230	—	25 230
Corporate	(89 160)	—	(89 160)	(82 477)	—	(82 477)
Total	568 067	—	568 067	689 244	—	689 244
Net profit for the period attributable to
equity holders
South African distribution	527 371	10 444	537 815	546 552	8 609	555 161
International distribution	(16 759)	5 812	(10 947)	16 464	3 633	20 097
Technology	(55 992)	742	(55 250)	(94 007)	742	(93 265)
Value added services	29 842	19 655	49 497	(20 206)	18 639	(1 567)
Corporate	(93 915)	—	(93 915)	(83 781)	—	(83 781)
Total	390 547	36 653	427 200	365 022	31 623	396 645

							31 May 2009	31 May 2010
							R’000	R’000
Net operating assets/(liabilities)
South African distribution							1 552 917	1 807 991
International distribution							82 860	208 322
Technology							(20 503)	(5 852)
Value added services							18 984	16 997
Corporate							(57 108)	(41 907)
Total							1 577 150	1 985 551