| DIVISIONAL OPERATIONAL REVIEW | |||||||||||||||
| 52 weeks | 52 weeks | Estimated % | |||||||||||||
| December 2016 | % of | December 2015 | % of | Period | Comparable | sales | |||||||||
| Rm | (Reviewed) | sales | (Audited) | sales | % growth | % sales growth | inflation | ||||||||
| Sales | 91,250.0 | 84,731.8 | 7.7 | 5.4 | 6.7 | ||||||||||
| Massdiscounters | 20,544.5 | 19,514.1 | 5.3 | 1.5 | 4.8 | ||||||||||
| Masswarehouse | 26,270.3 | 23,675.9 | 11.0 | 7.6 | 6.5 | ||||||||||
| Massbuild | 12,687.1 | 12,010.6 | 5.6 | 1.7 | 4.7 | ||||||||||
| Masscash | 31,748.1 | 29,531.2 | 7.5 | 7.9 | 9.3 | ||||||||||
| Trading profit before interest and taxation | 2,612.9 | 2.9 | 2,349.7 | 2.8 | 11.2 | ||||||||||
| Massdiscounters | 364.3 | 1.8 | 235.4 | 1.2 | 54.8 | ||||||||||
| Masswarehouse | 1,251.3 | 4.8 | 1,198.7 | 5.1 | 4.4 | ||||||||||
| Massbuild | 712.6 | 5.6 | 693.6 | 5.8 | 2.7 | ||||||||||
| Masscash | 284.7 | 0.9 | 222.0 | 0.8 | 28.2 | ||||||||||
| The ‘trading profit before interest and tax’ above is the amount per the Condensed Consolidated Income Statement less the BEE transaction IFRS 2 charge. | |||||||||||||||
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