Total retail continuing

Total retail continuing

Total continuing

Clicks

Musica

The Body Shop

Group Services

operations***

UPD**

Intragroup elimination

operations***

2009

2008

2009

2008

2009

2008

2009

2008

2009

2008

2009

2008

2009

2008

2009

2008

(restated)

(restated)

(restated)

R’m

R’m

R’m

R’m

R’m

R’m

R’m

R’m

R’m

R’m

R’m

R’m

R’m

R’m

R’m

R’m

Balance sheet

Property, plant and equipment

341

328

59

56

12

12

269

217

681

613

149

121

–

–

830

734

Intangible assets (including goodwill)

272

272

–

–

–

–

29

29

301

301

97

87

–

–

398

388

Inventories

894

868

148

141

10

9

–

–

1 052

1 018

377

359

(7)

(6)

1 422

1 371

Other assets

45

24

–

–

–

–

1 080

596

1 125

620

1 128

748

(722)

(276)

1 531

1 092

Total assets

1 552

1 492

207

197

22

21

1 378

842

3 159

2 552

1 751

1 315

(729)

(282)

4 181

3 585

Income statement

Turnover

7 238

6 148

948

941

105

97

–

–

8 291

7 186

5 077

4 864

(1 193)

(856)

12 175

11 194

Gross profit

2 015

1 719

311

289

63

56

–

–

2 389

2 064

130

137

(1)

8

2 518

2 209

Other income

239

215

27

23

–

–

–

–

266

238

298

273

–

(12)

564

499

Operating expenses

(1 784)

(1 560)

(288)

(262)

(47)

(40)

–

–

(2 119)

(1 862)

(254)

(256)

–

–

(2 373)

(2 118)

Operating profit*

470

374

50

50

16

16

–

–

536

440

174

154

(1)

(4)

709

590

Ratios

Increase in turnover

%

17.7

12.2

0.8

7.7

8.7

17.5

–

–

15.4

11.7

4.4

13.3

39.4

11.1

8.8

12.4

Selling price inflation

%

9.1

3.9

4.9

3.4

6.0

4.2

–

–

8.6

3.8

9.2

3.9

–

–

8.8

3.9

Comparable stores’ turnover growth

%

15.3

10.2

–

2.9

2.2

6.8

–

–

13.2

9.2

–

–

–

–

13.2

9.2

Gross profit margin

%

27.8

28.0

32.8

30.7

59.4

57.4

–

–

28.8

28.7

2.6

2.8

–

–

20.7

19.7

Total income margin

%

31.1

31.4

35.6

33.2

59.8

58.0

–

–

32.0

32.0

8.4

8.4

–

–

25.3

24.2

Increase in operating expenses

%

14.4

14.8

9.8

7.5

15.0

15.4

–

–

13.8

13.7

(0.7)

13.3

–

–

12.0

13.7

Increase in operating profit

%

25.9

27.1

0.5

16.7

4.7

13.0

–

–

22.2

25.3

12.4

11.0

–

–

20.2

20.1

Operating profit margin

%

6.5

6.1

5.3

5.3

15.5

16.1

–

–

6.5

6.1

3.4

3.2

–

–

5.8

5.3

Inventory days

62

72

85

79

86

82

–

–

65

73

28

28

–

–

54

56

Number of stores

– company owned

346

326

156

158

38

35

–

–

540

519

–

–

–

–

540

519

– as at 31 August 2008/2007

326

320

158

147

35

33

–

–

519

500

–

–

–

–

519

500

opened

24

15

7

15

3

2

–

–

34

32

–

–

–

–

34

32

closed

(4)

(9)

(9)

(4)

–

–

–

–

(13)

(13)

–

–

–

–

(13)

(13)

Number of pharmacies

– company owned

207

157

–

–

–

–

–

–

207

157

–

–

–

–

207

157

– as at 31 August 2008/2007

157

125

–

–

–

–

–

–

157

125

–

–

–

–

157

125

new

14

2

–

–

–

–

–

–

14

2

–

–

–

–

14

2

converted

38

30

–

–

–

–

–

–

38

30

–

–

–

–

38

30

closed

(2)

–

–

–

–

–

–

–

(2)

–

–

–

–

–

(2)

–

Total leased area

m²

234 570

228 127

30 550

29 277

2 656

2 480

–

–

267 776

259 884

–

–

–

–

267 776

259 884

Weighted retail trading area

m²

175 927

168 285

26 465

24 764

1 990

1 839

–

–

204 382

194 888

–

–

–

–

204 382

194 888

Weighted annual sales per m²

R

41 142

36 531

35 812

37 985

52 971

52 723

–

–

40 567

36 869

–

–

–

–

40 567

36 869

Number of permanent employees

5 721

5 422

837

825

114

104

338

318

7 010

6 669

575

453

–

–

7 585

7 122

*	Operating profit is operating profit before financing costs as reported in the consolidated income statement adjusted to exclude goodwill impairment, profit on disposal of property, plant and equipment and profit on disposal of businesses
**	Includes Direct Medicines with effect from 1 December 2008
***	Excludes Style Studio