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| 1 |
Pre-tax profit is calculated as profit before tax and exceptional items. |
| 2 |
Includes Depreciation, amortisation, impairment and recoupments, Recoupments from sale of properties, net of impairments and Amortisation of intangible
assets arising on business combinations. |
| 3 |
Operating assets – total assets less loans receivable, tax assets, and assets held for sale and in respect of non-financial services segments, cash resources. |
| 4 |
Operating liabilities – total liabilities less interest-bearing borrowings, tax liabilities, put option liabilities, deferred payments and liabilities directly associated to
assets classified as held for sale. |
| 5 |
Net debt is the aggregate of interest-bearing borrowings, non-redeemable, non-participating preference shares less cash resources. |
| 6 |
Prior year results includes NAC. |
| 7 |
Prior year results includes Tourism. |
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