Group
Logistics
Africa
Logistics
International
Vehicle Import,
Distribution
and Dealerships
6
Vehicle Retail,
Rental and
Aftermarket Parts
7
Insurance
Motor-related
Financial Services
and Products
Head office
and
elimination
R million
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
Analysis of revenue
– Sale of goods
57 497
52 544
4 964
3 770
23 475
22 465
29 057
26 292
1
17
– Rendering of services
43 194
36 665
17 005
14 153
19 152
15 426
2 215
1 879
4 284
4 655
102
125
434
418
2
9
– Gross premiums
2 802
3 049
2 802
3 049
– Other
74
124
70
121
3
1
3
103 567
92 382
21 969
17 923
19 222
15 547
25 693
24 344
33 341
30 947
2 905
3 177
434
418
3
26
Inter-group
121
95
27
27
1 407
1 338
656
948
69
110
732
533
(3 012)
(3 051)
103 567
92 382
22 090
18 018
19 249
15 574
27 100
25 682
33 997
31 895
2 974
3 287
1 166
951
(3 009)
(3 025)
Revenue
103 567
92 382
22 090
18 018
19 249
15 574
27 100
25 682
33 997
31 895
2 974
3 287
1 166
951
(3 009)
(3 025)
– South Africa
68 438
64 413
15 755
13 444
23 611
22 116
28 616
28 269
2 316
2 677
1 166
951
(3 026)
(3 044)
– Rest of Africa
7 476
5 608
6 319
4 565
390
327
109
106
658
610
– International
27 653
22 361
16
9
19 249
15 574
3 099
3 239
5 272
3 520
17
19
Operating profit
6 185
6 090
1 270
920
971
762
1 518
2 228
1 559
1 350
604
510
477
435
(214)
(115)
– South Africa
4 546
4 827
939
698
1 475
2 189
1 421
1 270
448
352
477
435
(214)
(117)
– Rest of Africa
523
397
334
224
6
1
27
14
156
158
– International
1 116
866
(3)
(2)
971
762
37
38
111
66
2
Net finance costs
926
744
327
275
180
179
360
191
272
275
16
13
1
(229)
(190)
– South Africa
652
476
265
236
341
154
255
260
16
13
1
(225)
(188)
– Rest of Africa
70
58
62
39
3
13
5
6
– International
204
210
180
179
16
24
12
9
(4)
(2)
Pre-tax profits
1
4 921
5 271
865
658
555
427
1 165
2 060
1 363
1 117
582
496
513
473
(122)
40
– South Africa
3 885
4 457
677
489
1 135
2 053
1 256
1 060
426
338
513
473
(122)
44
– Rest of Africa
375
329
191
171
6
(7)
22
7
156
158
– International
661
485
(3)
(2)
555
427
24
14
85
50
(4)
Depreciation, amortisation, impairments and recoupments
2
2 408
2 316
773
704
765
660
239
203
561
625
17
34
63
92
(10)
(2)
– South Africa
1 395
1 462
604
577
227
188
504
583
14
30
63
92
(17)
(8)
– Rest of Africa
187
143
169
127
2
1
13
11
3
4
– International
826
711
765
660
10
14
44
31
7
6
Operating
assets
3
55 968
48 443
12 702
10 623
11 543
9 690
14 351
11 918
11 509
10 884
4 385
4 288
1 905
1 421
(427)
(381)
– South Africa
35 081
32 180
8 225
8 177
12 809
10 620
9 797
9 443
3 218
3 241
1 905
1 421
(873)
(722)
– Rest of Africa
5 903
3 726
4 476
2 445
198
186
62
48
1 167
1 047
– International
14 984
12 537
1
1
11 543
9 690
1 344
1 112
1 650
1 393
446
341
Operating liabilities
4
22 802
21 174
4 649
4 432
4 512
3 937
4 172
3 611
4 287
4 047
2 572
2 435
3 141
2 823
(531)
(111)
– South Africa
14 636
14 457
3 307
3 664
3 917
3 384
3 224
3 109
1 790
1 792
3 141
2 823
(743)
(315)
– Rest of Africa
2 212
1 494
1 342
768
74
72
14
12
782
643
(1)
– International
5 954
5 223
4 512
3 937
181
155
1 049
926
212
205
Net debt
5
11 882
9 165
3 778
2 642
4 062
3 522
5 465
3 773
2 242
2 567
(1 639)
(523)
(2 002)
(2 056)
(24)
(760)
– South Africa
6 771
5 484
2 344
2 159
4 921
3 343
2 052
2 378
(1 158)
(141)
(2 002)
(2 056)
614
(199)
– Rest of Africa
1 166
329
1 433
489
183
178
31
44
(481)
(382)
– International
3 945
3 352
1
(6)
4 062
3 522
361
252
159
145
(638)
(561)
Net capital expenditure
3 315
3 077
887
724
1 119
400
714
844
614
1 012
54
25
224
(262)
(297)
334
– South Africa
1 694
2 494
666
635
508
814
560
950
52
23
224
(262)
(316)
334
– Rest of Africa
250
126
221
89
1
21
26
14
2
2
– International
1 371
457
1 119
400
205
9
28
48
19