Segmental Analysis

BUSINESS SEGMENT ANALYSIS

  Revenue Operating
Profit		 Total
Assets		 Total
Liabilities		 Capital
Employed		 Capital
Expenditure		 Depreciation
Rmillion              
2005              
African Products 1 293 112 # 1 558 224 1 333 58 88
Hulett Aluminium (50%) 2 081 159 # 2 695 564 2 403 69 89
Moreland 459 231 # 645 287 383    
Tongaat-Hulett Sugar 3 093 232 # 2 423 355 2 061 177 88
Triangle dividend   19             
Corporate   (44)# 607 830 567 1  
Exchange rate translation gain   14             
Exceptional items   7             
Group total 6 926 730    7 928 2 260 6 747 305 265
 
2004*              
African Products 1344 61 # 1 666 381 1 286 40 82
Hulett Aluminium (50%) 1 671 74 # 2 665 621 2 371 38 56
Moreland 420 181 # 453 222 257    
Tongaat-Hulett Sugar 2 863 82 # 2 454 386 2 128 109 91
Triangle dividend   51            
Corporate   (52)# 914 1 264 881 1 1
Exchange rate translation loss   (47)            
Exceptional items   8             
Group total 6 298 358    8 152 2 874 6 923 188 230
# Total segmental income for the year amounted to R690 million (2004* - R346 million).    

GEOGRAPHICAL ANALYSIS OF REVENUE

Rmillion 2005 2004*
South Africa 4 682 4 340
North America 699 389
Rest of Africa 611 739
Asia and other 374 254
Australasia 267 286
Europe 248 242
South America 45 48
  6 926 6 298

Domestic and Export Revenue [graph]

The aggregate effect of intra-group transactions is immaterial.

The investment in associate is included in segment assets of Tongaat-Hulett Sugar and the details thereof are disclosed in note 7.

Geographical location of segment assets: South Africa R7 112 million; Other countries R816 million 
(2004* - South Africa R7 153 million; Other countries R999 million).

Expenditure on property, plant and equipment by geographical location of assets: South Africa R278 million; 
Other countries R27 million (2004* - South Africa R165 million; Other countries R23 million).

* Restated for IFRS