| |
| CONDENSED SEGMENTAL ANALYSIS |
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| |
For the year ended 30 September 2007 |
|
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|
2007
R million
(Reviewed) |
%
|
2006
R million
(Audited) |
%
|
%
change |
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| |
Revenue* |
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|
|
|
|
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| |
Electrical Engineering** |
3 315,1 |
29 |
2 573,7 |
27 |
29 |
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Electronics |
|
|
|
|
|
|
| |
Office Systems |
1 224,1 |
11 |
1 234,8 |
13 |
(1) |
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| |
Consumer products and services |
4 592,2 |
41 |
4 109,0 |
43 |
12 |
|
| |
Telecommunications |
1 712,9 |
15 |
1 285,7 |
14 |
33 |
|
| |
Reutech |
490,5 |
4 |
317,3 |
3 |
55 |
|
| |
Total electronics |
8 019,7 |
71 |
6 946,8 |
73 |
15 |
|
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Total operations |
11 334,8 |
100 |
9 520,5 |
100 |
19 |
|
| |
Less: Reunert’s attributable portion of associate companies’ revenue |
(1 760,4) |
|
(1 284,1) |
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|
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| |
Revenue as reported |
9 574,4 |
|
8 236,4 |
|
16 |
|
| |
| * |
Inter-segment revenue is immaterial and has not been disclosed. |
| ** |
Revenue includes an amount of R96,3 million for inventory sold at book value from ATC (Pty) Limited (ATC) to CBI-Electric Aberdare ATC Telecom Cables (Pty) Limited (ATC/Aberdare Joint Venture). |
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Operating profit |
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Electrical engineering |
553,9 |
36 |
552,1 |
39 |
— |
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Electronics |
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|
|
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Office Systems |
306,5 |
20 |
314,1 |
22 |
(2) |
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| |
Consumer products and services |
368,2 |
24 |
374,5 |
27 |
(2) |
|
| |
Telecommunications |
211,2 |
13 |
142,9 |
10 |
48 |
|
| |
Reutech |
109,2 |
7 |
30,4 |
2 |
259 |
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Total Electronics |
995,1 |
64 |
861,9 |
61 |
15 |
|
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Total operations |
1 549,0 |
100 |
1 414,0 |
100 |
10 |
|
| |
Less: Reunert’s attributable portion of associate companies’ net operating profit |
(230,3) |
|
(141,3) |
|
|
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Operating profit as reported |
1 318,7 |
|
1 272,7 |
|
4 |
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