Condensed consolidated segmental analysis

for the six months ended 31 December 2016

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R millions Reviewed
6 months to
31 December
2016		   Reviewed
6 months to
31 December
20151		 Audited
Annual
30 June
2016		  
Revenue8          
Bombela & Middle East 559   826 1 872  
Power & Water 2 961   1 891 4 276  
Underground Mining 4 102   4 198 8 788  
Oil & Gas 3 031   6 057 11 212  
Continuing operations 10 653   12 972 26 148  
Discontinued operations 2 552   2 350 4 658  
  13 205   15 322 30 806  
Continuing operations          
Profit/(loss) before interest and taxation9          
Bombela & Middle East (2)   (28) 6  
Power & Water 66   (28) 27  
Underground Mining 198   219 506  
Oil & Gas 103   275 525  
Corporate & Properties (113)   141 211  
Profit before interest and taxation 252   579 1 275  
Net interest expense (27)   (52) (71)  
Profit before taxation 225   527 1 204  
Discontinued operations          
Loss before interest and taxation8 (164)   (4) (118)  
Net interest income –   2 –  
Loss before taxation (164)   (2) (118)  
1 Restated for discontinued operations.
8 Revenue is disclosed net of inter-segmental revenue. Inter-segmental revenue for the Group is R39 million (2015: R18 million and June 2016: R98 million).
9 The chief operating decision maker utilises profit before interest and taxation in the assessment of a segment’s performance.