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Financial Results

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

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  1. Financial Results Peter Green

  2. Performance

  3. Undiluted headline earnings per share

  4. Operating profit

  5. Clicks turnover growth

  6. Booklet only Segmental contribution – Operating profit

  7. Booklet only Group operating margin

  8. Interest • Increase due to: • Increase in rates • Funding for PM&A • Funding for acquisition of Price Attack

  9. 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

  10. PM&A

  11. Booklet only Tax rate

  12. Balance sheet Note - The Feb 2002 figures for Australia included above have been adjusted to the current exchange rate to allow comparison

  13. Booklet only Goodwill Forex revaluation adjustment R 25 030 k UPD goodwill acquired R 98 972 k

  14. Booklet only Asset turn

  15. Booklet only Loans to third parties

  16. Cash flow Note - UPD acquisition through share issue

  17. 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

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