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New Clicks Holdings Limited [logo] Reviewed group results for the year end 31 August 2004

Segmental Analysis

The split per brand of turnover and profit is as follows:

Year toYear to
31 August31 August%
20042003change
 R'000R'000 
Turnover
Clicks3 266 0652 997 2269.0
Discom878 703771 44113.9
Entertainment544 221482 28712.8
The Body Shop51 27645 78112.0
Pharmacy523 242-
New United Pharmaceutical Distributors2 309 5391 451 22359.1
Shared Services5 825-
Intragroup elimination(184 720)- 
Continuing operations7 394 1515 747 95828.6
Discontinued operations - Australia654 6511 619 781 
Total8 048 8027 367 7399.2
Profit before interest and tax
Clicks304 175259 28117.3
Discom5 733(5 571)
Entertainment20 59425 675(19.8)
The Body Shop10 25810 0172.4
Pharmacy(5 526)-
New United Pharmaceutical Distributors75 60051 59248.5
Shared Services unallocated(7 567)(7 376)
Capital items(284 583)(7 759)
Intragroup elimination(2 500)- 
Continuing operations116 184325 859 
Australia43 62549 347(11.6)
Intercare(1 356)(962)(41.0)
Capital items(3 337)7 884 
Discontinued operations38 93256 269 
Total155 116382 128(59.4)