SEGMENTAL ANALYSIS

BUSINESS SEGMENT ANALYSIS

  Revenue Operating Total Total Capital Capital Depreciation
Rmillion   Profit Assets Liabilities Employed Expenditure  
               
2007              
Tongaat Hulett Starch 1 679 105 # 1 658 317 1 340 76 91
Tongaat Hulett Developments 892 428 # 1 671 699 948 8 1
Tongaat Hulett Sugar 3 824 307 # 4 260 193 3 807 671 130
Triangle dividend   53              
Centrally accounted costs   (55)# 38 1 932 (4)    
Profit from Tongaat Hulett operations 6 395 838     7 627 3 141 6 091 755 222
               
Capital profit on land   48              
BEE equity and corporate structuring              
transactions   (383)      815      
Exchange rate translation loss   (1)             
Fair value adjustment of investment              
in Hulamin   3 348              
Consolidated total 6 395 3 850     7 627 3 956 6 091 755 222
               
2006 (Restated)              
               
Tongaat Hulett Starch 1 316 96 # 1 530 250 1 280 101 89
Tongaat Hulett Developments 598 325 # 1 199 368 838 2 1
Tongaat Hulett Sugar 3 196 295 # 2 733 379 2 376 262 96
Triangle dividend   61              
Centrally accounted costs   (51)# 513 1 314 506    
Profit from Tongaat Hulett operations 5 110 726     5 975 2 311 5 000 365 186
               
Capital profit on land   26              
Exchange rate translation gain   57              
Continuing operations 5 110 809     5 975 2 311 5 000 365 186
               
Discontinued operation              
Hulamin unbundling 2 738 211 # 3 081 613 2 608 117 86
Consolidated total 7 848 1 020     9 056 2 924 7 608 482 272
 
# Total segmental income for the year amounted to R785 million (2006 - R876 million).


GEOGRAPHICAL ANALYSIS OF REVENUE

  
     
Rmillion 2007 2006
    Restated
     
South Africa 5 736 4 121
Asia and other 263 290
Rest of Africa 213 606
Europe 140 13
Australasia 24 53
North America 19 27
  6 395 5 110

Geographical analysis of revenue

The aggregate effect of intra-group transactions is immaterial.
Geographical location of segment assets: South Africa R5 651 million; Other countries R1 976 million
(2006 - South Africa R7 771 million; Other countries R1 285 million).
Expenditure on property plant and equipment by geographical location of assets:
South Africa R341 million; Other countries R414 million (2006 - South Africa R436 million; Other countries R46 million).

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