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Annexure 1 – Group segmental analysis

for the year ended 30 June 2011

Operating segments reflect the management structure of the group and the manner in which performance is evaluated and resources allocated as managed by the group’s chief operating decision-maker, defined as the executive committee members (exco) of the group.

These operating segments are listed below.

Of primary focus to exco is the revenue, operating profit, capital expenditure and current assets per segment and revenue per geography.

The required segmental reporting disclosures are provided on page 192 of this report.

In addition, although exco does not review the information included in this Annexure on a monthly basis in order to take strategic decisions, management provides this additional segmental reporting as it deems this information to constitute further value added disclosure to stakeholders.

  Statement of financial position  
  Property, plant and
equipment and investment
property
  Other non-current assets
(excluding non-current
assets classified as held for
sale and deferred taxation)
  Current assets
(excluding cash
and cash equivalents)
 
 
Note: Graphs represent F2011 values only.                        
                         
R'000 2011   2010   2011   2010   2011   2010  
Investments and Concessions 90 100   113 806   272 287   364 820   231 280   148 800  
Infrastructure Concessions 34 075   41 302   260 109   231 615   147 205   63 815  
Property Developments 56 025   72 504   12 178   133 205   84 075   84 985  
Manufacturing 160 192   162 781   14 469   11 345   402 767   411 673  
Construction Materials 574 879   1 174 578   7 806   31 302   168 731   169 745  
Construction 605 286   655 408   111 298   129 426   2 760 195   3 366 681  
Building and Housing 15 555   20 181   35 749   41 739   650 514   775 751  
Civil Engineering 498 000   552 873   53 040   68 194   1 649 477   2 009 224  
Engineering 91 731   82 354   22 509   19 493   460 204   581 706  
Total 1 430 457   2 106 573   405 860   536 893   3 562 973   4 096 899  

A description of the products and/or services provided by the segments is disclosed under the operational and financial review of this annual report.

Statement of financial position
Total assets (excluding
non-current assets classified
as held for sale, deferred
taxation, cash and
cash equivalents)
  Non-current liabilities
(excluding deferred taxation)
Current liabilities
(excluding current taxation
payable and bank
overdrafts)
Total liabilities
(excluding deferred taxation,
current taxation payable and
bank overdrafts)
     
                             
2011   2010   2011   2010   2011   2010   2011   2010
593 665   627 426   20 115   30 170   296 260   262 432   316 374   292 602
441 388   336 732   867   28 404   230 735   170 973   231 602   199 377
152 277   290 694   19 248   1 766   65 525   91 459   84 772   93 225
577 429   585 799   39 515   84 463   256 605   201 060   296 121   285 523
751 417   1 375 625   72 376   175 912   219 533   173 964   291 909   349 876
3 476 779   4 151 515   141 696   617 644   4 341 518   5 673 684   4 483 214   6 291 328
701 818   837 671   4 424   162 408   1 410 284   1 804 556   1 414 708   1 966 964
2 200 517   2 630 291   134 486   379 388   2 271 495   3 189 439   2 405 982   3 568 827
574 444   683 553   2 786   75 848   659 739   679 689   662 524   755 537
5 399 290   6 740 365   273 702   908 189   5 113 916   6 311 140   5 387 618   7 219 329

  Income statement  
  Revenue   Operating profit before
fair value adjustments and
impairment adjustments
 
     
Note: Graphs represent F2011 values only.                
                 
R'000 2011   2010   2011   2010  
Investments and Concessions 554 659   591 871   60 231   74 926  
Infrastructure Concessions 522 870   557 227   73 041   85 615  
Property Developments 31 789   34 644   (12 810)   (10 689)  
Manufacturing 867 523   866 221   26 187   86 812  
Construction Materials 434 233   491 860   (68 157)   20 186  
Construction 7 350 583   9 387 636   480 567   694 971  
Building and Housing 2 143 004   3 186 142   136 924   236 620  
Civil Engineering 3 548 361   4 713 487   232 069   310 655  
Engineering 1 659 218   1 488 007   111 574   147 696  
Total 9 206 998   11 337 588   498 828   876 895  

A description of the products and/or services provided by the segments is disclosed under the operational and financial review of this annual report.

Cash flow        
Depreciation   Capital expenditure Number of employees      
           
                             
2011   2010   2011   2010   2011   2010        
12 620   12 963   6 376   9 706   1 460   1 316        
12 484   12 814   6 081   8 287   1 453   1 308        
136   149   295   1 419   7   8        
28 951   20 873   32 020   23 302   1 175   1 166        
44 669   62 228   15 616   41 747   557   804        
125 317   149 171   96 340   135 271   8 805   9 211        
7 871   10 303   3 745   6 622   2 003   1 794        
89 676   115 398   57 596   109 052   3 577   5 575        
27 770   23 470   34 999   19 597   3 225   1 842        
211 557   245 235   150 352   210 026   11 997   12 497        

  Income statement   Statement of
financial position
  Cash flow  
  Revenue   Total assets (excluding non-
current assets classified as
held for sale, deferred taxation
and cash and cash
equivalents)
  Capital expenditure  
 
Note: Graphs represent F2011 values only.                        
                         
R'000 2011   2010   2011   2010   2011   2010  
Eastern Europe 300 358   370 946   555 785   465 215   5 277   7 500  
Middle East 405 211   768 143   1 173 574   1 524 368   28 469   13 817  
Eastern Africa 25 550   177 600   47 186   107 109      
Construction Materials 7 216 252   9 335 238   3 261 856   3 931 929   99 675   166 893  
Central Africa 1 030 594   447 879   243 798   621 769   7 126   17 643  
Western Africa 229 033   237 782   117 091   89 975   9 805   4 173  
Total 9 206 998   11 337 588   5 399 290   6 740 365   150 352   210 026  
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