UNAUDITED INTERIM RESULTS for the six months ended 31 December 2009
SEGMENTAL ANALYSIS
| IFRS 8: Operating Segments requires a “management approach” whereby segment information is presented on the same basis as that used for internal reporting purposes to the chief operating decision-maker/s who have been identified as the board of directors. These directors review the group’s internal reporting by investment. The tables below reflect the group’s internal reporting by investment in accordance with IFRS 8: Operating Segments. Only GPI’s share of income from associates can be reconciled to the income statement. | ||||
| Unaudited | Unaudited | Audited | ||
| 31 Dec | 31 Dec | 30 Jun | ||
| 2009 | % | 2008 | 2009 | |
| R’000 | variance | R’000 | R’000 | |
| TOTAL REVENUE | ||||
| SunWest | 868 449 | (7,8) | 942 112 | 1 841 382 |
| – GrandWest | 787 179 | (6,5) | 841 412 | 1 641 977 |
| – Table Bay Hotel | 81 270 | (19,3) | 100 700 | 199 405 |
| RAH | 34 404 | (19,7) | 42 839 | 77 041 |
| Thuo WC | 96 017 | 3,4 | 92 889 | 83 407 |
| Akhona GPI | 3 199 | 327,1 | 749 | 2 427 |
| TOTAL EBITDA | ||||
| SunWest | 318 433 | (15,1) | 375 129 | 739 526 |
| – GrandWest | 303 161 | (11,5) | 342 563 | 674 630 |
| – Table Bay Hotel | 15 272 | (53,1) | 32 566 | 64 896 |
| RAH | 50 834 | (11,7) | 57 536 | 105 152 |
| Thuo WC | 22 234 | 14,7 | 19 389 | 39 408 |
| Akhona GPI | 2 719 | 309,5 | 664 | 389 |
| TOTAL ATTRIBUTABLE EARNINGS | ||||
| SunWest | 119 763 | (15,4) | 141 618 | 291 718 |
| – GrandWest | 139 463 | (5,7) | 147 895 | 304 107 |
| – Table Bay Hotel | (19 700) | (213,8) | (6 277) | (12 389) |
| RAH | 42 899 | (12,9) | 49 246 | 91 948 |
| Thuo WC | 10 001 | 24,5 | 8 032 | 18 192 |
| Akhona GPI | 2 630 | 305,9 | 648 | 348 |
| SHARE OF PROFIT FROM ASSOCIATES | Restated | |||
| SunWest | 35 019 | (15,4) | 41 409 | 85 298 |
| – GrandWest | 40 779 | (5,7) | 43 244 | 88 921 |
| – Table Bay Hotel | (5 760) | (213,9) | (1 835) | (3 623) |
| RAH | 13 114 | (12,9) | 15 055 | 28 109 |
| Thuo WC | 2 510 | 24,5 | 2 016 | 4 566 |
| Akhona GPI | 1 973 | 508,9 | 324 | 218 |
| 52 616 | (10,5) | 58 804 | 118 191 | |