| |
2008
R million |
% |
2007
R million |
% |
%
change |
Year ended
30 Sept
2007
R million |
% |
| |
|
|
|
|
|
(Audited) |
|
| Revenue* |
|
|
|
|
|
|
|
| CBI-electric** |
1 750,3 |
34 |
1 615,3 |
32 |
8 |
3 315,1 |
29 |
| Nashua |
3 125,8 |
61 |
2 837,4 |
55 |
10 |
5 816,3 |
52 |
| NSN*** |
— |
— |
454,0 |
9 |
|
1 712,9 |
15 |
| Reutech |
281,7 |
5 |
201,6 |
4 |
40 |
490,5 |
4 |
| Total operations |
5 157,8 |
100 |
5 108,3 |
100 |
1 |
11 334,8 |
100 |
| Less: Reunert’s attributable portion of associate companies’ revenue |
(73,0) |
|
(454,0) |
|
|
(1 760,4) |
|
| Revenue as reported |
5 084,8 |
|
4 654,3 |
|
9 |
9 574,4 |
|
| * |
Intersegment revenue is immaterial and has not been disclosed. |
| ** |
Revenue for the year ended 30 September 2007 included an amount of R96,3 million for inventory sold at book value by ATC (Pty) Limited to CBI-Electric Abedare ATC Telecom Cables (Pty) Limited. |
| *** |
Revenue excludes commission received attributable to the investment in NSN (refer to notes 1 and 7). |
|
| Operating profit |
|
|
|
|
|
|
|
| CBI-electric in the event of a sale to Nokia Siemens |
289,3 |
39 |
266,1 |
37 |
9 |
553,9 |
36 |
| Nashua |
310,2 |
41 |
325,1 |
46 |
(5) |
674,7 |
44 |
| NSN* |
86,1 |
11 |
105,7 |
15 |
(19) |
211,2 |
13 |
| Reutech |
65,0 |
9 |
16,4 |
2 |
296 |
109,2 |
7 |
| Total operations |
750,6 |
100 |
713,3 |
100 |
5 |
1 549,0 |
100 |
| Less: Reunert’s attributable portion of associate companies’ net operating profit |
(21,6) |
|
(105,7) |
|
|
(230,3) |
|
| Operating profit as reported |
729,0 |
|
607,6 |
|
20 |
1 318,7 |
|
| * Operating profit in 2008 represents commission received (refer to notes 1 and 7), whereas the 2007 figures represent 40% of the NSN operating profits. |
|
|
