Condensed consolidated segmental analysis

for the six months ended 31 December 2012

[XLS - 36KB]

(R’000)	% margin	% change	Six months ended 31 Dec 2012 Unaudited	Six months ended 31 Dec 2011 Unaudited	Full year ended 30 Jun 2012 Audited
REVENUE
Investments and Concessions		5	334 700	320 250	647 739
Infrastructure Concessions		4	319 253	305 519	619 915
Property Developments		5	15 447	14 731	27 824
Manufacturing		3	508 641	495 973	1 024 329
Construction		19	3 857 738	3 254 557	6 480 130
Building and Housing		16	1 526 333	1 310 766	2 065 972
Civil Engineering		20	1 458 740	1 217 078	2 997 747
Projects		20	872 665	726 713	1 416 411
Engineering + Construction		21	408 094	336 038	631 180
Total revenue		16	5 109 173	4 406 818	8 783 378
OPERATING PROFIT
Investments and
Concessions	22.6	(15)	75 620	88 965	153 795
Infrastructure Concessions	23.8	(3)	76 134	78 757	143 708
Property Developments	(3.3)	(105)	(514)	10 208	10 087
Manufacturing	6.8	61	34 716	21 587	46 490
Construction	3.6	25	139 117	111 365	116 294
Building and Housing	2.0	(9)	30 349	33 438	52 133
Civil Engineering	3.3	53	48 813	31 827	(37 541)
Projects	6.9	30	59 955	46 100	101 702
Engineering + Construction	2.6	567	10 584	(2 263)	5 021
Total core
operating profit	5.1	18	260 037	219 654	321 600
Adjustments for non-operational transactions
Pension fund surplus			12 000	–	15 790
Remeasurement of employment
obligation			–	–	(4 593)
Loss on sale of subsidiary/impairment on associates			(1 944)	(619)	(1 399)
Reported total operating profit			270 093	219 034	331 398