The Bidvest Group Limited

Condensed segmental analysis

for the half-year ended 31 December 2019

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			Half-year ended 31 December
R000s	2019  Unaudited		IFRS 16  adjustment  Unaudited		2019  ^ Pro forma  Unaudited				2018  Unaudited		%  Change		Year ended   30 June   2019   Re-presented *
Segmental revenue
Services	10 974 554		–		10 974 554				10 288 857		6.7		20 648 296
Branded Products	9 270 573		–		9 270 573				6 160 869		50.5		11 857 820
Freight	3 909 774		–		3 909 774				3 753 815		4.2		6 698 225
Automotive	12 148 592		–		12 148 592				12 346 293		(1.6)		23 984 350
Commercial Products	6 532 615		–		6 532 615				6 342 402		3.0		12 851 008
Financial Services	1 393 593		–		1 393 593				1 350 746		3.2		2 700 993
Properties	313 489		–		313 489				306 129		2.4		615 444
Corporate and investments	858 546		–		858 546				1 083 974		(20.8)		1 831 140
	45 401 736		–		45 401 736				41 633 085		9.1		81 187 276
Inter group eliminations	(1 724 100)		–		(1 724 100)				(1 630 411)				(4 034 892)
	43 677 636		–		43 677 636				40 002 674		9.2		77 152 384
Segmental trading profit
Services	1 221 397		(14 858)		1 206 539				1 058 665		15.4		2 201 208
Branded Products	988 864		(18 592)		970 272				562 833		75.7		941 028
Freight	645 613		(35 162)		610 451				711 518		(9.3)		1 386 195
Automotive	378 971		(13 902)		365 069				325 213		16.5		600 198
Commercial Products	343 183		(8 636)		334 547				380 053		(9.7)		735 534
Financial Services	276 607		(3 902)		272 705				242 919		13.9		584 503
Properties	294 808		–		294 808				281 971		4.6		563 395
Corporate and investments	(149 620)		(4 578)		(154 198)				( 224 227)		33.3		(276 134)
	3 999 823		(99 630)		3 900 193				3 338 945		19.8		6 735 927
Segmental operating assets
Services	6 104 954		(689 406)		5 415 548				5 147 247		18.6		5 183 863
Branded Products	10 804 565		(597 011)		10 207 554				4 576 677		136.1		4 161 959
Freight	8 493 873		(1 810 443)		6 683 430				6 081 690		39.7		6 926 154
Automotive	6 940 827		(782 870)		6 157 957				6 046 495		14.8		5 608 219
Commercial Products	6 237 510		(713 657)		5 523 853				5 499 075		13.4		5 847 829
Financial Services	7 493 988		(395 621)		7 098 367				6 284 497		19.2		6 576 227
Properties	3 576 089		–		3 576 089				3 338 983		7.1		3 566 788
Corporate and investments	2 472 300		(9 288)		2 463 012				7 959 178		(69.9)		8 151 406
	52 124 106		(4 998 296)		47 125 810				44 933 842		16.0		46 022 445
Inter group eliminations	(729 441)		–		(729 441)				(695 492)				(724 134)
	51 394 665		(4 998 296)		46 396 369				44 238 350		16.2		45 298 311
Segmental operating liabilities
Services	3 555 070		(708 544)		2 846 526				2 700 744		31.6		2 876 118
Branded Products	4 163 510		(605 183)		3 558 327				1 639 576		153.9		1 720 876
Freight	4 213 930		(1 860 145)		2 353 785				2 411 829		74.7		3 221 981
Automotive	2 899 492		(800 559)		2 098 933				1 868 691		55.2		1 984 441
Commercial Products	2 166 068		(737 021)		1 429 047				1 488 991		45.5		1 863 346
Financial Services	8 296 404		(409 765)		7 886 639				6 682 307		24.2		7 608 408
Properties	20 340		–		20 340				41 921		(51.5)		32 377
Corporate and investments	242 591		(20 796)		221 795				568 340		(57.3)		669 053
	25 557 405		(5 142 013)		20 415 392				17 402 399		46.9		19 976 600
Inter group eliminations	(729 441)		–		(729 441)				(695 492)				(724 134)
	24 827 964		(5 142 013)		19 685 951				16 706 907		48.6		19 252 466

^	Pro forma Unaudited applies IAS 17 to operating leases for the half year ending 31 December 2019
*	Refer to note on Re-presentation of comparatives