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FINANCIAL OVERVIEW

Consolidated segmental analysis

for the year ended June 30

The group has the following strategic segments: Bidfood Australasia, Bidfood United Kingdom, Bidfood Europe, Bidfood Emerging Markets, and

Corporate, which are the reportable segments.

The reportable segments of the group have been identified based on the geographies of the businesses. This basis is representative of the internal

structure for management purposes and management reports are reviewed by the executive management team on a monthly basis.

2017

R’000

2016

R’000

Segmental revenue

Trading division

Bidfood

130 926 600

135 531 898

Australasia

29 440 177

30 333 998

United Kingdom

49 988 115

60 991 803

Europe

32 217 257

30 988 054

Emerging Markets

19 281 051

13 218 043

Bidvest Services

5 633

130 926 600

135 537 531

Segmental trading profit

Trading division

Bidfood

5 561 375

4 904 980

Australasia

1 951 691

1 778 121

United Kingdom

1 334 774

1 473 927

Europe

1 175 195

1 053 640

Emerging Markets

1 101 715

599 292

Corporate

(55 100)

(76 403)

Bidvest Services

4 314

5 506 275

4 832 891

Segmental operating profit

Trading division

Bidfood

5 383 728

4 693 656

Australasia

1 959 348

1 781 548

United Kingdom

1 025 380

1 238 853

Europe

1 111 526

1 084 742

Emerging Markets

1 287 474

588 513

Corporate

190 794

(22 799)

Bidvest Services

4 314

5 574 522

4 675 171

Share-based payment expense

(97 569)

(48 653)

5 476 953

4 626 518

FINANCIAL STAT MENTS

Annual integrated report 2017

Bid Corporation Limited

134