| SEGMENTAL ANALYSIS | |||||
| Year ended 30 September | |||||
2004 |
2003 |
||||
R million |
R million |
% |
|||
(Reviewed) |
% |
(Audited) |
% |
change |
|
| Revenue | |||||
| ELECTRICAL ENGINEERING | 1 456,7 |
19 |
1 367,7 |
18 |
7 |
| ELECTRONICS | |||||
| Office systems | 1 071,0 |
14 |
952,9 |
13 |
12 |
| Consumer products and services | 3 382,7 |
44 |
3 192,5 |
42 |
6 |
| Telecommunications | 1 321,1 |
17 |
1 413,7 |
19 |
(7) |
| Reutech | 443,0 |
6 |
615,7 |
8 |
(28) |
| Total Electronics | 6 217,8 |
81 |
6 174,8 |
82 |
1 |
| Total operations | 7 674,5 |
100 |
7 542,5 |
100 |
2 |
| Less: Reunerts attributable portion of | |||||
| associate companies revenue | (1 427,2) |
(1 438,6) |
|||
| Revenue as reported | 6 247,3 |
6 103,9 |
2 |
||
| Operating profit before | |||||
| goodwill amortisation | |||||
| ELECTRICAL ENGINEERING | 217,1 |
25 |
195,2 |
34 |
11 |
| ELECTRONICS | |||||
| Office systems | 226,3 |
26 |
157,4 |
27 |
44 |
| Consumer products and services | 250,9 |
29 |
173,7 |
30 |
44 |
| Telecommunications | 130,2 |
15 |
(64,6) |
(11) |
302 |
| Reutech | 48,5 |
5 |
117,9 |
20 |
(59) |
| Total Electronics | 655,9 |
75 |
384,4 |
66 |
71 |
| Total operations | 873,0 |
100 |
579,6 |
100 |
51 |
| Less: Reunerts attributable portion of | |||||
| associate companies net | |||||
| operating (profit)/loss | (119,0) |
74,3 |
|||
| Operating profit before amortisation | |||||
| of goodwill as reported | 754,0 |
653,9 |
15 |
||