New Clicks Holdings Limited Reviewed Group Results
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Geographic split
New Clicks Holdings
 
Geographical split 2002  2001 Percentage
R’000  R’000 change
Turnover      
Clicks 2 692 620  2 333 644 15.4
Discom 720 895  642 848 12.1
Music division 439 333  351 840 24.9
The Body Shop 27 161  - -
Link Investment Trust 16 175  - -
   
Southern African operations 3 896 184  3 328 332 17.1
   
Priceline 1 574 694  1 030 894 52.8
House 16 913  5 977 183.0
   
Australian operations 1 591 607  1 036 871 53.5
   
Total 5 487 791  4 365 203 25.7
   
Operating profit before interest and tax      
Clicks 262 192  211 957 23.7
Discom (17 193) 8 133 -311.4
Music division 22 705  11 124 104.1
The Body Shop 3 446  - -
Link Investment Trust (2 801) - -
Intercare (1 764) - -
   
Southern African operations 266 585  231 214 15.3
   
Priceline 44 690  27 042 65.3
House 7 285  4 358 67.2
   
Australian operations 51 975  31 400 65.5
   
Total 318 560  262 614 21.3
   

The rand, relative to the Australian dollar, depreciated significantly during the year under review. The rates of exchange applied are reflected below (rands to the Australian dollar).

  2002  2001
Income statement items – average rate for the period 5.54883  4.11854
Balance sheet items – rate at 31 August 5.82403  4.43616

The impact of the exchange rate movement on the group’s performance is reflected below by restating the turnover and operating profits for the Australian operations for the current year at the rate applied for the year ended 31 August 2001.

  2002  2001 Percentage
  R’000  R’000 change
Turnover      
Southern Africa 3 896 184  3 328 332 17.1
Australia 1 181 348  1 036 871 13.9
   
  5 077 532  4 365 203 16.3
   
Operating profit before interest and tax      
Southern Africa 266 585  231 214 15.3
Australia 38 578  31 400 22.9
   
  305 163  262 614 16.2
   

  31 August 2002