CONDENSED CONSOLIDATED SEGMENTAL ANALYSIS

for the six months ended 31 December 2017

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R millions  Reviewed 
6 months to 
31 December 
2017 		    Reviewed 
6 months to 
31 December 
2016 		 Audited 
Annual 
30 June 
2017 		   
Revenue7                
Bombela & Middle East  347     559  729    
Power & Water  2 643     2 961  5 908    
Underground Mining  4 125     4 102  8 046    
Oil & Gas  4 693     3 031  6 714    
Corporate & Properties  1     –  –    
Continuing operations  11 809     10 653  21 397    
Discontinued operations  337     2 552  3 674    
   12 146     13 205  25 071    
Continuing operations                
Profit/(loss) before interest and taxation8                
Bombela & Middle East  72     (2) (149)   
Power & Water  51     66  171    
Underground Mining  239     198  464    
Oil & Gas  99     103  217    
Corporate & Properties  (112)    (113) (216)   
Profit before interest and taxation  349     252  487    
Net interest expense  (17)    (27) (42)   
Profit before taxation  332     225  445    
Discontinued operations                
Loss before interest and taxation8  (134)    (164) (281)   
Net interest expense  (2)    –  (9)   
Loss before taxation  (136)    (164) (290)   
7 Revenue is disclosed net of inter-segmental revenue. Inter-segmental revenue for the Group is R70 million (FY2017 H1: R39 million).
8 The chief operating decision maker utilises profit/(loss) before interest and taxation in the assessment of a segment’s performance.