Condensed consolidated segmental information

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R’million    Audited year 
ended 
30 September 
2019 		 Audited year  
ended  
30 September  
2018*		      
Revenue          
Domestic operations     25 987,9  24 706,5        
  Grains     13 225,9  12 753,5        
    Milling and Baking1    9 436,7  8 889,2      
    Other Grains2     3 789,2  3 864,3        
  Consumer Brands – Food     10 091,8  9 727,4        
    Groceries     5 100,4  4 747,5        
    Snacks and Treats     2 249,4  2 060,6        
    Beverages     1 546,9  1 294,7        
    Value Added Meat Products     653,8  1 065,5        
    Out of Home     541,3  559,1        
  Home, Personal Care and Baby (HPCB)    2 670,2  2 225,6        
    Personal Care     639,3  615,5        
    Baby Care     980,8  795,9        
    Home Care     1 050,1  814,2        
  Exports and International     3 244,8  3 658,2        
    Exports     1 491,6  1 820,4        
    International operations – Central Africa (Chococam)    906,2  881,7        
    Deciduous Fruit (LAF)    1 281,7  1 303,9        
    Other intergroup sales     (434,7) (347,8)       
  Continuing operations     29 232,7  28 364,7        
  Discontinued operations – East Africa     –  42,9        
  Discontinued operations – West Africa     151,0  109,2        
  Total revenue     29 383,7  28 516,8        
* Restated as required by IFRS 5 in relation to the treatment of Deli Foods Nigeria Limited (Deli Foods) (International      operations – West Africa) as a discontinued operation. Refer to note 7.
1 Comprises maize milling, wheat milling and baking, sorghum beverages and malt-based breakfast cereals.
2 Comprises rice, pasta and oat-based breakfast cereals.

 

R’million   Audited year 
ended 
30 September 
2019 		 Audited year  
ended  
30 September  
2018*		    
  Operating income before impairments and abnormal items1             
  Domestic operations    2 472,1  3 050,8      
  Grains    1 441,8  1 886,0      
    Milling and Baking2    1 240,0  1 544,2      
    Other Grains3    201,8  341,8      
  Consumer Brands – Food    493,5  827,9      
    Groceries    325,3  432,4      
    Snacks and Treats    312,7  304,8      
    Beverages    296,2  212,5      
    Value Added Meat Products    (547,0) (252,0)     
    Out of Home    106,3  130,2      
  Home, Personal Care and Baby (HPCB)   545,6  341,4      
    Personal Care    88,6  64,7      
    Baby Care    150,8  132,5      
    Home Care    306,2  144,2      
    Other4    (8,8) (4,5)     
  Exports and International    212,1  320,4      
    Exports    47,8  289,7      
    International operations – Central Africa (Chococam)   172,0  159,0      
    Deciduous Fruit (LAF)   (7,7) (128,3)     
  Total operating income before IFRS 2 charges    2 684,2  3 371,2      
  IFRS 2 charges    (60,9) (81,9)     
  Total operating income after IFRS 2 charges    2 623,3  3 289,3      
  Discontinued operations – East Africa    –  11,0      
  Discontinued operations – West Africa    (17,1) (50,5)     
  Total operating income    2 606,2  3 249,8      
* Restated as required by IFRS 5 in relation to the treatment of Deli Foods Nigeria Limited (Deli Foods) (International operations – West Africa) as a discontinued operation. Refer to note 7.
1 Operating income is stated after amortisation of intangible assets.
2 Comprises maize milling, wheat milling and baking, sorghum beverages and malt-based breakfast cereals.
3 Comprises rice, pasta and oat-based breakfast cereals.
4 Includes the corporate office and management expenses relating to International operations.

All segments operate on an arm’s length basis in relation to inter-segment pricing.