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Growth and Financial Performance Report by Peter Green

Peter Green's financial results and performance for the year, with details on undiluted headline earnings per share, operating profit, Clicks turnover growth, segmental contribution, and group operating margin. Includes insights on interest, funding for PM&A and acquisitions, cash generation, UPD acquisition, and future focus areas.

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Growth and Financial Performance Report by Peter Green

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  1. Financial Results Peter Green

  2. Performance

  3. Undiluted headline earnings per share

  4. Operating profit

  5. Clicks turnover growth

  6. Booklet only Segmental contribution – Operating profit

  7. Booklet only Group operating margin

  8. Interest • Increase due to: • Increase in rates • Funding for PM&A • Funding for acquisition of Price Attack

  9. PM&A • Loss for the period R8.2m before interest to New Clicks • Budgetingan operating profit for the full year • Cash generating towards end of the financial year

  10. PM&A

  11. Booklet only Tax rate

  12. Balance sheet Note - The Feb 2002 figures for Australia included above have been adjusted to the current exchange rate to allow comparison

  13. Booklet only Goodwill Forex revaluation adjustment R 25 030 k UPD goodwill acquired R 98 972 k

  14. Booklet only Asset turn

  15. Booklet only Loans to third parties

  16. Cash flow Note - UPD acquisition through share issue

  17. Future focus • Continue to focus on: • Asset turnover • Cash generation • Improving margins • UPD willlower margin, but has high asset turnover • Resulting in improving: • Returns & EVA

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