Financial Highlights
For the six months ended 31 December 2008

  % change
from 2007
2008 2007
GROUP AND FRANCHISED RESULT
– By Group-owned stores
– By franchised-owned stores (unaudited)
System-wide turnover (Rm’s)
Number of stores
Group results
Turnover (Rm’s)
Normalised trading profit (Rm’s)#
Total assets (Rm’s)
Cash and cash equivalents (Rm’s)
Number of shares in issue (000’s)
Headline earnings per share (cents)
Normal dividends declared per share (cents)
Net asset value per share (cents)
Number of employees
 

11
3
7
5

11
8
17
9
11
--
9
22
(2)
 

1 635
1 133
2 768
98

1 635
424
1 570
281
909 800
34
12
149
582
 

1 477
1 101
2 578
93

1 477
393
1 345
258
821 800*
34*
11*
122*
591
*Restated for share split (refer to note 21 in the Group annual financial statements).
#Trading profit excluding BEE share option expense of R25 million in 2008.

Financial Highlights
For the year ended 30 June 2006

  %
increase
6 months
to
31/12/2006
6 months
to
31/12/2005
Year
to
30/06/2006
System wide turnover (Rm)
- By Group Owned Stores (Rm)
- By Franchised Stores (Rm)
Trading Profit (Rm)
Total Assets (Rm)
Cash and cash equivalents (Rm)
Number of Shares in Issue (000's)
Headline earnings per share (cents)
Total ordinary dividend per share (cents)
Net Asset Value per Share (cents)
Number of Employees
Italtile Stores (total)
- South Africa
- Foreign
CTM Stores (total)
- African
- Foreign
11



21






24

64






1 324

747
577
185
1 233

295

18 677

694

230

4 817
501
8
8
-
90
82
8
1 192

657
535
153
1 003

286

18 677

559

140

3 750
493
8
8
-
90
82
8
2 253

1 285
968
338
1 117

343

18 677

1 312

430

4 388
495
8
8
-
90
82
8

Financial Highlights
For the year ended 30 June 2006

  % change
from 2005
2006 2005
System wide turnover (Rm)
- By Group Owned Stores (Rm)
- By Franchised Stores (Rm)
Trading Profit (Rm)
Total Assets (Rm)
Number of Shares in Issue (000's)
Headline earnings per share (cents)
Total ordinary dividend per share (cents)
Net Asset Value per Share (cents)
Number of Employees
Italtile Stores (total)
- South Africa
- Foreign
CTM Stores (total)
- African
- Foreign
15
25
5
23


23
59







2 253
1 285
968
338
1 116
18 677
1 312
430
4 381
608
8
8
-
90
82
8
1 954
1 032
922
274
964
18 677
1 069
270
3 721
403
8
8
-
93
81
12

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