| Car Rental | Car Rental | Motor | Motor | Head | Head | ||||||||||
| Continuing | Continuing | and | and | Distributor- | Distributor- | vehicle | vehicle | office and | office and | ||||||
| operations | operations | Logistics | Logistics | Tourism | Tourism | ships | ships | dealerships | dealerships | Insurance | Insurance | eliminations | eliminations | ||
| 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | 2009 | 2008 | ||
| Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | ||
| BUSINESS SEGMENTATION | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| | CONTINUING OPERATIONS | ||||||||||||||
| Revenue | |||||||||||||||
| Sales of goods | 27 784 | 32 422 | 814 | 1 233 | 853 | 955 | 11 664 | 13 385 | 14 451 | 16 849 | 2 | ||||
| Rendering of services | 21 675 | 21 015 | 16 960 | 16 427 | 1 726 | 1 732 | 1 214 | 1 286 | 1 596 | 1 475 | 40 | 10 | 139 | 85 | |
| Gross premiums received | 2 667 | 2 378 | 2 667 | 2 378 | |||||||||||
| Other | 93 | 112 | 87 | 108 | 1 | 2 | 5 | 1 | 1 | ||||||
| 52 219 | 55 927 | 17 861 | 17 768 | 2 580 | 2 687 | 12 878 | 14 673 | 16 047 | 18 324 | 2 712 | 2 389 | 141 | 86 | ||
| Inter-segment revenue | 16 | 218 | 38 | 25 | 234 | 383 | 644 | 857 | 135 | 205 | (1 067) | (1 688) | |||
| 52 219 | 55 927 | 17 877 | 17 986 | 2 618 | 2 712 | 13 112 | 15 056 | 16 691 | 19 181 | 2 847 | 2 594 | (926) | (1 602) | ||
| Operating expenses | 48 606 | 52 040 | 16 102 | 16 271 | 1 928 | 2 028 | 12 505 | 14 172 | 16 307 | 18 664 | 2 640 | 2 526 | (876) | (1 621) | |
| Investment income | (290) | (176) | (3) | (3) | (4) | (3) | (278) | (166) | (5) | (4) | |||||
| Fair value losses (gains) on investments | 138 | (15) | 138 | (16) | 1 | ||||||||||
| Depreciation and amortisation | 1 323 | 1 168 | 735 | 624 | 354 | 321 | 119 | 146 | 102 | 90 | 33 | 23 | (20) | (36) | |
| Recoupments (excluding properties) | (11) | (13) | (15) | (9) | (2) | 1 | (3) | 3 | 4 | (1) | 1 | (3) | |||
| Operating profit | 2 453 | 2 923 | 1 058 | 1 103 | 336 | 365 | 491 | 744 | 279 | 423 | 315 | 227 | (26) | 61 | |
| Recoupments from sale of properties | 75 | 69 | 24 | (1) | 34 | 5 | 7 | 51 | 47 | 9 | 22 | (43) | (11) | ||
| Foreign exchange gains (losses) | 400 | 145 | 1 | (3) | 15 | 32 | (1) | 2 | (48) | 383 | 164 | ||||
| Fair value (losses) gains on foreign exchange derivatives | (8) | 1 | (6) | 1 | (1) | (1) | |||||||||
| Impairments of share scheme loans | (182) | (182) | |||||||||||||
| Fair value losses on other financial instruments | (314) | 1 | (1) | (314) | |||||||||||
| Profit before net financing costs and exceptional items | 2 920 | 2 642 | 1 083 | 1 099 | 370 | 370 | 500 | 784 | 329 | 470 | 326 | 201 | 312 | (282) | |
| Net financing costs | (923) | (807) | (188) | (130) | (91) | (70) | (188) | (186) | (185) | (170) | 3 | 3 | (274) | (254) | |
| Income from associates and joint ventures | 107 | 278 | 21 | 31 | 1 | 1 | (5) | (84) | (2) | (7) | (1) | (1) | 93 | 338 | |
| Profit before taxation and exceptional items | 2 104 | 2 113 | 916 | 1 000 | 280 | 301 | 307 | 514 | 142 | 293 | 328 | 203 | 131 | (198) | |
| GEOGRAPHIC SEGMENTATION | |||||||||||||||
| – | CONTINUING OPERATIONS | ||||||||||||||
| Revenue | 52 219 | 55 927 | 17 877 | 17 986 | 2 618 | 2 712 | 13 112 | 15 056 | 16 691 | 19 181 | 2 847 | 2 594 | (926) | (1 602) | |
| South Africa | 37 640 | 40 846 | 9 346 | 9 311 | 2 456 | 2 584 | 10 520 | 12 478 | 14 015 | 15 899 | 2 232 | 2 179 | (929) | (1 605) | |
| Rest of Africa | 1 392 | 1 077 | 485 | 422 | 162 | 128 | 131 | 112 | 615 | 415 | (1) | ||||
| Rest of world | 13 187 | 14 004 | 8 046 | 8 253 | 2 461 | 2 466 | 2 676 | 3 282 | 4 | 3 | |||||
| Operating profit | 2 453 | 2 923 | 1 058 | 1 103 | 336 | 365 | 491 | 744 | 279 | 423 | 315 | 227 | (26) | 61 | |
| South Africa | 1 859 | 2 318 | 692 | 664 | 312 | 355 | 438 | 742 | 250 | 353 | 194 | 124 | (27) | 80 | |
| Rest of Africa | 186 | 141 | 46 | 36 | 24 | 10 | (5) | (8) | 121 | 103 | |||||
| Rest of world | 408 | 464 | 320 | 403 | 58 | 10 | 29 | 70 | 1 | (19) | |||||
| Net financing costs | 923 | 807 | 188 | 130 | 91 | 70 | 188 | 186 | 185 | 170 | (3) | (3) | 274 | 254 | |
| South Africa | 813 | 710 | 172 | 125 | 89 | 69 | 154 | 148 | 170 | 148 | (3) | (3) | 231 | 223 | |
| Rest of Africa | 20 | 18 | 11 | 10 | 2 | 1 | 8 | 7 | (1) | ||||||
| Rest of world | 90 | 79 | 5 | (5) | 26 | 31 | 15 | 22 | 44 | 31 | |||||