CONDENSED CONSOLIDATED SEGMENTAL ANALYSIS
for the six months ended 31 December 2011

[XLS - 23KB]

R millions	Reviewed 6 months to 31 December 2011	Reviewed1 6 months to 31 December 2010	Audited 12 months to 30 June 2011
Revenue³
Construction Africa and Middle East	4 379	5 104	9 108
Engineering Africa	2 322	1 322	4 094
Construction Products Africa	1 715	2 261	4 157
Construction Global Underground Mining	4 696	3 524	7 789
Construction Australasia Oil & Gas and Minerals	3 618	2 852	5 387
Continuing operations	16 730	15 063	30 535
Discontinued operations	1 151	1 266	2 646
	17 881	16 329	33 181
Continuing operations
(Loss)/profit before interest and taxation⁴
Construction Africa and Middle East	(779)	(432)	(1 399)
Engineering Africa	103	(103)	(51)
Construction Products Africa	105	199	192
Construction Global Underground Mining	335	290	602
Construction Australasia Oil & Gas and Minerals	82	154	269
Corporate	(69)	(131)	(291)
Loss before interest and taxation	(223)	(23)	(678)
Net interest expense	(90)	(99)	(194)
Loss before taxation	(313)	(122)	(872)
Discontinued operations
Profit/(loss) before interest and taxation	6	(458)	(710)
Net interest expense	(20)	(25)	(58)
Loss before taxation	(14)	(483)	(768)

¹	Reclassified as a result of discontinued operations and previously disclosed exceptional items of R795 million were reclassified to loss before interest and taxation.
³	Revenue is disclosed net of inter-segmental revenue. Inter-segmental revenue for the Group is R41 million (2010: R227 million and June 2011: R506 million).
⁴	The chief operating decision maker utilises (loss)/profit before interest and taxation in the assessment of a segment’s performance.