Condensed consolidated segmental analysis

(R’000)		% change	Six months ended 31 Dec 2011	Six months ended 31 Dec 2010 restated	Six months ended 31 Dec 2010 as previously reported	Full year ended 30 June 2011 restated	Full year ended 30 June 2011 as previously reported
REVENUE
Investments and Concessions		13	320 250	282 361	282 361	554 659	554 659
Infrastructure Concessions		14	305 519	268 567	268 567	522 870	522 870
Property Developments		7	14 731	13 794	13 794	31 789	31 789
Manufacturing		22	495 973	405 138	405 138	867 523	867 523
Construction Materials		–	–	–	240 705	–	434 233
Construction		(8)	3 590 595	3 883 479	3 883 479	7 350 583	7 350 583
Building and Housing		8	1 310 766	1 215 101	1 215 101	2 143 004	2 143 004
Civil Engineering		(35)	1 217 078	1 863 462	1 863 462	3 548 361	3 548 361
Engineering Projects		32	1 062 751	804 916	804 916	1 659 218	1 659 218

Total revenue		(4)	4 406 818	4 570 978	4 811 683	8 772 765	9 206 998
	H1 2012
	Core	%
(R’000)	margin %	change
OPERATING PROFIT
Investments and Concessions	27.8	77	88 965	50 249	39 832	111 469	62 624
Infrastructure Concessions	25.8	45	78 757	54 455	44 038	106 336	73 176
Property Developments	69.3	343	10 208	(4 206)	(4 206)	5 133	(10 552)
Manufacturing	4.4	(32)	21 587	31 860	31 860	26 342	26 342
Construction Materials	–	–	–	–	(33 422)	–	(68 157)
Construction	3.0	(62)	109 102	288 212	288 212	480 318	480 318
Building and Housing	2.6	(63)	33 438	91 278	91 278	136 900	136 900
Civil Engineering	2.6	(75)	31 827	129 590	129 590	231 904	231 904
Engineering Projects	4.1	(35)	43 837	67 344	67 344	111 514	111 514

Total core operating profit	5.0	(41)	219 654	370 321	326 482	618 129	501 127
Adjustments for non-operational transactions
Pension fund deficit			–	(3 000)	(3 000)	(2 000)	(2 000)
(Loss)/profit on sale of subsidiary			(619)	1 093	1 093	(299)	(299)
Reported operating profit			219 034	368 414	324 575	615 830	498 828

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