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Financial Results. Peter Green. Performance. Undiluted headline earnings per share. Operating profit. Clicks turnover growth. Booklet only. Segmental contribution – Operating profit. Booklet only. Group operating margin. Interest. Increase due to: Increase in rates
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Financial Results Peter Green
Booklet only Segmental contribution – Operating profit
Booklet only Group operating margin
Interest • Increase due to: • Increase in rates • Funding for PM&A • Funding for acquisition of Price Attack
PM&A • Loss for the period R8.2m before interest to New Clicks • Budgetingan operating profit for the full year • Cash generating towards end of the financial year
Booklet only Tax rate
Balance sheet Note - The Feb 2002 figures for Australia included above have been adjusted to the current exchange rate to allow comparison
Booklet only Goodwill Forex revaluation adjustment R 25 030 k UPD goodwill acquired R 98 972 k
Booklet only Asset turn
Booklet only Loans to third parties
Cash flow Note - UPD acquisition through share issue
Future focus • Continue to focus on: • Asset turnover • Cash generation • Improving margins • UPD willlower margin, but has high asset turnover • Resulting in improving: • Returns & EVA