Annexure F

Segment Statement of Comprehensive Income Analysis Split

For the year ended 31 March

 
  Operating businesses Surplus Balance Sheet Total   Operating businesses Surplus Balance Sheet Total
      2018       2017
  R'000 R'000 R'000   R'000 R'000 R'000
               
Operating revenue   2,438,517   -     2,438,517     2,319,134   12,170   2,331,304
Investment and other income   1,749   102,164   103,913     4,852   80,042   84,894
               
Total revenue   2,440,266   102,164   2,542,430     2,323,986   92,212   2,416,198
Operating expenses   (1,877,327)   (10,508)   (1,887,835)     (1,744,567)   13,493   (1,731,074)
               
Profit from operations   562,939   91,656   654,595     579,419   105,705   685,124
Net interest income   97,195   388   97,583     47,636   445   48,081
  Interest income   140,452   388   140,840     105,315   445   105,760
  Interest expense   (43,257)   -     (43,257)     (57,679)   -     (57,679)
Share of profits from equity accounted investees   130,798   -     130,798     120,896   (20,890)   100,006
               
Profit before taxation and capital items   790,932   92,044   882,976     747,951   85,260   833,211
Capital items   -     -     -       21,305   -     21,305
               
Profit before taxation   790,932   92,044   882,976     769,256   85,260   854,516
Taxation   (156,016)   (16,301)   (172,317)     (132,284)   (4,422)   (136,706)
               
Profit for the period   634,916   75,743   710,659     636,972   80,838   717,810
               
Profit for the period attributable to :              
Equity holders of the company   469,831   64,654   534,485     455,590   58,187   513,777
Non-controlling interests   165,085   11,089   176,174     181,382   22,651   204,033
               
    634,916   75,743   710,659     636,972   80,838   717,810
               
Basic earnings   469,831   64,654   534,485     455,590   58,187   513,777
Headline earnings   469,831   64,654   534,485     441,061   58,187   499,248
               
Basic earnings per ordinary share (cents)   218.0   30.0   248.0     211.3   27.0   238.3
Headline earnings per ordinary share (cents)   218.0   30.0   248.0     204.6   27.0   231.6
               
Number of ordinary shares in issue ('000)   226,066   226,066   226,066     226,066   226,066   226,066
Number of treasury shares ('000)   10,834   10,834   10,834     10,484   10,484   10,484
Weighted average number of ordinary shares in issue ('000)   215,555   215,555   215,555     215,581   215,581   215,581

The Directors have presented the above information using the accounting policy for the presentation of the Group's segmental reporting. The disclosures above are prepared on this basis which is consistent with the manner in which the Directors' manage the business. The Group’s identification of segments, and approach to preparation of segment information is more fully explained in the Segmental Information section of the Annual Financial Statements.