Unaudited interim results presentation (pdf) - Imperial
Unaudited interim results presentation (pdf) - Imperial
Unaudited interim results presentation (pdf) - Imperial
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Income statement<br />
Rm H1 2013 H1 2012 % Change<br />
Revenue 45 262 38 385 18%<br />
Operating profit 2 939 2 621 12%<br />
Operating profit margin 6,5% 6,8%<br />
» Strike had an adverse impact in SA Logistics; Car Rental and tourism margins under pressure<br />
» Volume pressure in International Logistics; slower German economy<br />
» Insufficient supply of inventories due to strike in Korea impacted product mix in Distributorships<br />
adversely<br />
» Margin improvement in Auto Retail and Financial Services<br />
H1 2013<br />
Operating profit contribution per division<br />
H1 2012<br />
17%<br />
14%<br />
SA logistics<br />
13%<br />
18%<br />
10%<br />
10%<br />
6%<br />
International Logistics<br />
Car Rental and Tourism<br />
Distributorships<br />
10%<br />
8%<br />
8%<br />
43%<br />
Automotive Retail<br />
Financial Services<br />
43%<br />
33
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