Consolidated segmental analysis
for the year ended 30 June

	2018  R’000			2017  R’000		%  change
Segmental revenue
Trading operations	75 866 401			69 679 523		8,9
Services	18 968 423			13 138 496		44,4
Freight	5 713 055			4 986 641		14,6
Commercial Products	8 920 467			8 025 202		11,2
Office and Print	9 304 937			9 670 916		(3,8)
Financial Services	2 562 848			4 009 127		(36,1)
Automotive	24 701 500			24 182 054		2,1
Electrical	5 695 171			5 667 087		0,5
Namibia	3 381 027			3 794 668		(10,9)
Corporate	1 577 260			1 592 071		(0,9)
Properties	531 981			489 124		8,8
Corporate and investments	1 045 279			1 102 947		(5,2)
	80 824 688			75 066 262		7,7
Inter-group eliminations	(3 861 216)			(4 068 261)
	76 963 472			70 998 001		8,4
Segmental trading profit
Trading operations	6 241 094			5 632 476		10,8
Services	1 991 786			1 577 085		26,3
Freight	1 303 807			1 070 257		21,8
Commercial Products	710 492			688 571		3,2
Office and Print	700 748			657 692		6,5
Financial Services	631 868			625 303		1,0
Automotive	602 136			663 395		(9,2)
Electrical	300 257			350 173		(14,3)
Namibia	75 281			86 470		(12,9)
Corporate	192 700			297 991		(35,3)
Properties	475 639			428 566		11,0
Corporate and investments	(282 939)			(130 575)		116,7
	6 509 075			6 016 937		8,2
Segmental operating profit
Trading operations	6 100 239			5 559 664		9,7
Services	1 865 718			1 574 480		18,5
Freight	1 385 621			1 058 299		30,9
Commercial Products	710 196			687 983		3,2
Office and Print	631 966			626 570		0,9
Financial Services	626 218			624 770		0,2
Automotive	589 789			638 753		(7,7)
Electrical	290 731			348 809		(16,7)
Namibia	17 211			96 980		(82,3)
Corporate	(43 253)			1 363 651		(103,2)
Properties	477 905			439 802		8,7
Corporate and investments	(521 158)			923 849		(156,4)
	6 074 197			7 020 295		(13,5)
Share-based payment expense	(154 986)			(143 145)
	5 919 211			6 877 150		(13,9)
Segmental operating assets
Trading operations	31 639 003			29 122 500		8,6
Services	5 209 904			4 030 779		29,3
Freight	5 551 181			4 645 695		19,5
Commercial Products	3 762 876			3 551 648		5,9
Office and Print	3 199 313			3 323 661		(3,7)
Financial Services	5 502 744			5 563 759		(1,1)
Automotive	5 783 899			5 339 287		8,3
Electrical	2 629 086			2 667 671		(1,4)
Namibia	1 843 265			2 015 270		(8,5)
Corporate	10 420 119			10 125 882		2,9
Properties	2 801 996			2 476 202		13,2
Corporate and investments	7 618 123			7 649 680		(0,4)
	43 902 387			41 263 652		6,4
Inter-group eliminations	(690 773)			(752 360)
	43 211 614			40 511 292		6,7
Segmental operating liabilities
Trading operations	19 010 833			16 308 453		16,6
Services	3 060 388			2 182 786		40,2
Freight	3 118 671			2 556 096		22,0
Commercial Products	1 296 969			1 250 266		3,7
Office and Print	1 535 893			1 472 161		4,3
Financial Services	6 766 924			5 798 434		16,7
Automotive	2 317 409			2 022 061		14,6
Electrical	914 579			1 026 649		(10,9)
Namibia	526 100			448 478		17,3
Corporate	517 226			400 874		29,0
Properties	26 402			8 900		196,7
Corporate and investments	490 824			391 974		25,2
	20 054 159			17 157 805		16,9
Inter-group eliminations	(690 773)			(752 360)
	19 363 386			16 405 445		18,0
Segmental depreciation
Trading operations	1 296 522			1 191 506		8,8
Services	476 750			409 886		16,3
Freight	282 177			257 425		9,6
Commercial Products	97 084			72 825		33,3
Office and Print	124 501			112 262		10,9
Financial Services	212 972			234 730		(9,3)
Automotive	70 994			69 809		1,7
Electrical	32 044			34 569		(7,3)
Namibia	62 942			76 005		(17,2)
Corporate	50 324			61 404		(18,0)
Properties	4 765			4 708		1,2
Corporate and investments	45 559			56 696		(19,6)
	1 409 788			1 328 915		6,1
Segmental capital expenditure
Trading operations	2 088 865			2 086 703		0,1
Services	558 087			451 027		23,7
Freight	814 224			537 402		51,5
Commercial Products	163 430			112 390		45,4
Office and Print	89 309			135 198		(33,9)
Financial Services	294 669			707 485		(58,3)
Automotive	121 638			98 332		23,7
Electrical	47 508			44 869		5,9
Namibia	79 882			59 004		35,4
Corporate	409 494			240 430		70,3
Properties	345 971			212 639		62,7
Corporate and investments	63 523			27 791		128,6
	2 578 241			2 386 137		8,1
Segmental amortisation and impairments on intangible assets
Trading operations	126 400			82 300		53,6
Services	46 705			13 731		240,1
Freight	17 437			16 801		3,8
Commercial Products	8 716			7 314		19,2
Office and Print	14 131			15 842		(10,8)
Financial Services	24 802			12 438		99,4
Automotive	5 897			5 602		5,3
Electrical	8 712			10 572		(17,6)
Namibia	8 679			9 417		(7,8)
Corporate	2 809			3 487		(19,4)
Properties	–			–
Corporate and investments	2 809			3 487		(19,4)
	137 888			95 204		44,8
Segmental goodwill and intangible assets
Trading operations	7 532 953			4 515 848		66,8
Services	4 424 966			1 554 251		184,7
Freight	132 398			135 241		(2,1)
Commercial Products	1 837 841			1 836 768		0,1
Office and Print	282 754			292 823		(3,4)
Financial Services	437 710			303 073		44,4
Automotive	272 740			244 629		11,5
Electrical	144 544			149 063		(3,0)
Namibia	250 174			287 719		(13,0)
Corporate	32 448			31 843		1,9
Properties	21 034			21 034		–
Corporate and investments	11 414			10 809		5,6
	7 815 575			4 835 410		61,6
Employee benefits and remuneration
Trading operations	18 655 187			13 691 642		36,3
Services	11 116 376			6 594 768		68,6
Freight	1 436 269			1 270 689		13,0
Commercial Products	1 230 498			1 072 150		14,8
Office and Print	1 569 998			1 669 132		(5,9)
Financial Services	670 790			553 438		21,2
Automotive	1 992 924			1 918 878		3,9
Electrical	638 332			612 587		4,2
Namibia	574 411			597 977		(3,9)
Corporate	527 230			535 033		(1,5)
Properties	23 151			25 405		(8,9)
Corporate and investments	504 079			509 628		(1,1)
	19 756 828			14 824 652		33,3
Share-based payment expense	154 986			143 145
	19 911 814			14 967 797		33,0
Number of employees
Trading operations	126 761			113 441		11,7
Services	99 990			86 842		15,1
Freight	4 191			4 116		1,8
Commercial Products	6 237			5 905		5,6
Office and Print	6 434			6 653		(3,3)
Financial Services	1 810			1 622		11,6
Automotive	5 597			5 766		(2,9)
Electrical	2 502			2 537		(1,4)
Namibia	3 401			3 481		(2,3)
Corporate	715			783		(8,7)
Properties	14			15		(6,7)
Corporate and investments	701			768		(8,7)
	130 877			117 705		11,2