| COMPANY |
|
|
|
GROUP |
| |
|
(R'million) |
| |
|
|
2 |
REVENUE (GROUP) |
|
|
| |
|
|
|
Revenue constitutes the sale of manufactured
goods in the FMCG sector including food, Home,
Personal Care and Baby products throughout
South Africa and selected other countries. |
|
|
| |
|
|
2.1 |
Revenue from the sale of goods comprises: |
|
|
| |
|
|
|
Sale of goods inside of South Africa |
27 620,6 |
26 428,7 |
| |
|
|
|
Sale of goods outside of South Africa |
3 588,2 |
3 367,4 |
| |
|
|
|
Impact of product recall (refer note 3.1) |
(254,9) |
|
| |
|
|
|
|
30 953,9 |
29 796,1 |
| |
|
|
|
Refer to the segmental analysis for details of the segmental split. |
|
|
| |
|
|
2.2 |
Revenue by major customer |
|
|
| |
|
|
|
Customer 1 |
5 705,3 |
5 007,7 |
| |
|
|
|
Customer 2 |
3 382,8 |
3 443,2 |
| |
|
|
|
Customer 3 |
3 007,8 |
3 158,7 |
| |
|
|
|
Customer 4 |
2 269,6 |
2 692,2 |
| |
|
|
|
Customer 5 |
277,7 |
260,9 |
| |
|
|
|
All other customers |
16 310,7 |
15 233,4 |
| |
|
|
|
|
30 953,9 |
29 796,1 |
| |
|
|
|
Customers 1 to 5 relate to sale of goods within South Africa. |
|
|
| |
|
|
2.3 |
Revenue (COMPANY) |
|
|
| |
|
|
|
Investment income reflected as revenue |
|
|
| 1 637,3 |
983,9 |
|
|
From subsidiary companies and associate companies |
|
|
| 183,4 |
214,8 |
|
|
From BEE empowerment entities |
|
|
| 0,9 |
1,0 |
|
|
From other investments |
|
|
| 1 821,6 |
1 199,7 |
|
|
|
|
|
