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Segmental information - Audited

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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 with 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.