Financial Highlights
For the six months ended 31 December 2005

  6 months
to
31/12/2005
%
increase
6 months
to
31/12/2004
Year
to
30/06/2005
Turnover (R000's)
  - By group owned stores
  - By franchised stores
Trading profit (R000's)
Total assets (R000's)
Cash and cash equivalents(R000's)
Number of shares in issue to external parties (000s)
Headline earnings per share (cents)
Ordinary dividend per share (cents)
Net asset value per share (cents)
Number of employees
Number of stores
1 192 637
657 443
535 194
153 334
1 003 204
286 234

18 101

558.5

140.0

3 750

440
99
20%


27%





20%






996 842
522 296
474 546
120 723
810 203
220 769

17 860

466.8

110.0

3 216

377
98
1 958 508
1 036 678
921 830
275 336
964 105
300 573

17 771

1 073.9

340.0

3 737

403
101

Financial Highlights
For the year ended 30 June 2005

  % change
from 2004
2005 2004
Turnover (R'000)
  - By Group Owned Stores
  - By Franchised Stores
Trading Profit (R'000)
Total Assets (R'000)
Number of Shares in Issue (000's)
Headline earnings per share (cents)
Dividends per share (cents)
Net Asset Value per Share (cents)
Number of Employees
Italtile Stores (Total)
  - South Africa
  - Foreign
  - Group Owned
  - Franchised / Joint Ventured
CTM Stores (Total)
  - South Africa
  - Foreign
  - Group Owned
  - Franchised / Joint Ventured
25%


28%





1 958 508
1 036 678
921 830
274 492
963 090
17 771
1 069.1
270
3 721
403
8
8
-
2
6
93
65
28
18
75
1 568 579
799 892
768 687
213 657
755 099
17 646
856.3
160
2 915
377
8
8
-
2
6
89
64
25
18
71

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