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New Clicks Holdings Limited [logo] Interim group results for the six months ended 28 February 2005

Condensed Consolidated Changes in Equity

6 months to6 months toYear to
28 February 29 February  31 August
200520042004
R'000(unaudited)(unaudited)(audited)
Increase in share capital and premium 47 063 23 679 33 025
Decrease in non-distributable reserve(601)(35 689)(35 480)
Increase in treasury shares(126 806)-(122 981)
Net profit/(loss) for the period128 938 156 616(12 553)
Prior period adjustment-(901)-
Distributions to shareholders(75 097)(53 515)(97 824)
Net (decrease)/increase in shareholders' funds(26 503) 90 190(235 813)
Opening shareholders' interest1 372 6971 608 5101 608 510
Closing shareholders' interest1 346 1941 698 7001 372 697
Percentage decrease in closing shareholders' interest (20.8)