New Clicks Holdings Limited   Reviewed Group Results  
       
HomeFinancial highlightsIncome statementSupplementary infoBalance sheetCash flow statementChanges in equityGeographical splitCommentary

 
     
The geographical split and split per brand of turnover and profit is as follows:  
  6 months to 
28 February  2003 
R’000 
6 months to 
28 February 
2002 
R’000 

change 
Turnover      
  Clicks 1 522 393  1 354 224  12.4 
  Discom 391 732  368 063  6.4 
  Music division 268 041  242 278  10.6 
  The Body Shop 24 903  12 056  106.6 
  Link Investment Trust 9 431  6 504  45.0 
  United Pharmaceutical Distributors 329 392  –   
Southern African operations 2 545 892  1 983 125  28.4 
  Priceline 882 777  799 050  10.5 
  House 6 581  10 239   
  Price Attack 1 429  –   
Australian operations 890 787  809 289  10.1 
Total 3 436 679  2 792 414  23.1 
Operating profit before interest and tax      
  Clicks 139 294  140 131  -0.6 
  Discom (2 214) (13 447)  
  Music division 18 625  15 532  19.9 
  The Body Shop 3 357  1 004  234.4 
  Link Investment Trust 987  (1 812)  
  Intercare (362) (759)  
  United Pharmaceutical Distributors 10 095  –   
Southern African operations 169 782  140 649  20.7 
  Priceline 35 840  32 145  11.5 
  House 4 053  4 240  -4.4 
  Price Attack 4 885  –   
Australian operations 44 778  36 385  23.1 
Total 214 560  177 034  21.2 
Impact of foreign currency fluctuations
The rates of exchange applied in the conversion of the Australian dollar to the rand are
reflected below (rands to the Australian dollar).
  2003  2002   
Income statement items – average rate
for the 6 months to 28 February
5.31738  5.32669   
Balance sheet items – rate at 28 February 4.92580  5.73710   
The impact of the exchange rate movement on the group’s performance is reflected
below by restating the turnover and operating profit for the Australian operations for the
current period at the rate applied for the period ended February 2002.
  6 months to 
28 February  2003 
R’000 
6 months to 
28 February 
2002 
R’000 

change 
Turnover      
  Southern Africa 2 545 892  1 983 125  28.4 
  Australia 892 346  809 289  10.3 
  3 438 238  2 792 414  23.1 
Operating profit before interest and tax      
  Southern Africa 169 782  140 649  20.7 
  Australia 44 856  36 385  23.3 
  214 638  177 034  21.2 
       
 
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