Business Unit Operational Review

                                     
    26 weeks       26 weeks           Comparable   Estimated %   52 weeks    
    June 2020   % of   June 2019   % of   Period   % sales   sales   December 2019   % of
Rm   (Reviewed)   sales   (Restated)*   sales   % growth   growth   inflation#   (Restated)*   sales
                                     
Sales   39,599.2       43,832.4       (9.7)   (9.7)   3.7   93,660.0    
Game   8,303.9       9,420.0       (11.8)   (10.6)   4.6   19,796.0    
Builders   5,836.8       6,734.6       (13.3)   (14.1)   6.2   14,219.0    
Cambridge and Rhino   3,922.3       4,648.7       (15.6)   (14.5)   6.5   9,553.1    
Massmart Wholesale^+   21,536.2       23,029.1       (6.5)   (7.1)   4.7   50,091.9    
                                     
Trading (loss)/profit before interest and taxation**   (266.6)   (0.7)   320.4   0.7   (183.2)           1,111.2   1.2
Game   (416.3)   (5.0)   (267.8)   (2.8)   (55.5)           (391.0)   (2.0)
Builders   214.3   3.7   318.4   4.7   (32.7)           848.5   6.0
Cambridge and Rhino   (314.5)   (8.0)   (91.9)   (2.0)   (242.2)           (310.2)   (3.2)
Massmart Wholesale+   249.9   1.2   361.7   1.6   (30.9)           963.9   1.9
                                     
* Restated according to the new operating structure of the Group as required by IFRS 8. Refer to note 2.        
** The ‘trading (loss)/profit before interest and taxation’ above is the amount per the Condensed Consolidated Income Statement less the BEE transaction IFRS 2 charge. Business Unit trading (loss)/profit includes Corporate allocations.        
# Group sales inflation is a weighted inflation.        
^ Included in the sales number is R147.3 million commission income (2019: R129.1 million) earned by acting as an agent through the Shield arrangement (a voluntary buying association). In cases where the Group acts as an agent in a transaction and where sales are recognised on a net basis, the contractual terms of such arrangements do not meet the requirements that allow offsetting financial instruments resulting in the related receivable and payable balances being disclosed on a gross basis.        
+Massmart Wholesale comprises one operating segment due to their underlying brands sharing similar economic characteristics per the IFRS 8 criteria. Refer to note 2.