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Condensed consolidated segmental analysis

for the year ended 30 June 2010

    Audited    Audited  
    Annual    Annual  
  R millions 30.6.10    30.6.09  
  Revenue*        
  Gautrain 1 242    2 627  
  Construction SADC 6 749   6 487  
  Engineering SADC 1 884   2 692  
  Construction Products SADC 7 053   6 167  
  Middle East 2 882   3 558  
  Cementation Group 5 345   5 962  
  Clough 5 753   4 185  
  Corporate and Investments 1 054   1 006  
  Continuing operations 31 962    32 684  
  Discontinued operations 545   2 684  
    32 507   35 368  
  *Revenue is disclosed net of inter-segmental revenue.        
  Inter-segmental revenue for the Group is        
  R729 million (2009: R962 million).        
  Earnings before interest and        
  exceptional items (EBIT)        
  Gautrain (619)    9  
  Construction SADC 582   515  
  Engineering SADC 112   447  
  Construction Products SADC 611   675  
  Middle East 300   350  
  Cementation Group 447   428  
  Clough 394   342  
  Corporate and Investments (52)    –  
  Continuing operations 1 775   2 766  
  Discontinued operations 5   219  
    1 780   2 985  
  Segment assets        
  Gautrain 512   496  
  Construction SADC 2 939   2 294  
  Engineering SADC 1 010   1 167  
  Construction Products SADC 3 562   3 750  
  Middle East 3 133   2 521  
  Cementation Group 2 042   1 775  
  Clough 2 667   4 294  
  Corporate and Investments 1 821    2 228  
    17 686    18 525  
  Reconciliation of segment assets        
  Total assets 21 952    23 493  
  Deferred taxation assets (343)    (305)  
  Current taxation receivable (112)    –  
  Cash and cash equivalents (3 811)    (4 663)  
    17 686    18 525