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

Segmental Analysis

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

6 months to6 months to
28 February29 February%
R'00020052004   change
Turnover
Clicks (including Pharmacy)2 295 6821 693 253 35.6
Discom491 241 452 164 8.6
Entertainment352 978 284 333 24.1
The Body Shop 32 901 28 433 15.7
Style Studio 2 358-
United Pharmaceutical Distributors1 425 8821 047 971 36.1
Intragroup elimination(222 941)- 
Continuing operations4 378 1013 506 154 24.9
Discontinued operations - Australia- 654 651  
Total4 378 1014 160 805 5.2
Profit before interest and taxation
Clicks (including Pharmacy)127 703 177 521 (28.1)
Discom 14 583 2 693 441.5
Entertainment 23 288 10 929 113.1
The Body Shop 5 556 7 282 (23.7)
Style Studio(258)-
Intercare-(327)
United Pharmaceutical Distributors 40 678 29 40938.3
Intragroup elimination(393)-
Capital items(2 160)(5 444)  
Continuing operations208 997 222 063 (5.9)
Discontinued operations - Australia- 41 606
Capital items-(1 185) 
Total 208 997 262 484 (20.4)