| |
Total
income
from operations |
Trading
results
of operations |
| |
31
March
2006 |
% |
31
March
2005 |
31
March
2006 |
% |
31
March
2005 |
| AFRICA
(Rm) |
|
|
|
|
|
|
| Risk & Insurance
Services |
875
|
4 |
842
|
187
|
(3) |
193 |
| Financial Services |
1
125 |
16 |
972
|
219
|
12 |
195 |
| Investment Solutions |
761
|
23 |
617
|
264
|
29 |
204 |
| Total Africa (Rm) |
2
761 |
14 |
2 431 |
670
|
13 |
592 |
| INTERNATIONAL
(£m) |
|
|
|
|
|
|
| Risk Services |
129,6
|
(1) |
131,5
|
1,6
|
(81) |
8,5 |
| Financial Services |
95,5
|
24 |
76,8
|
10,3
|
39 |
7,4 |
| Investment Solutions |
5,6
|
60 |
3,5
|
(0,7)
|
(250) |
(0,2) |
| Total International
(£m) |
230,7
|
9 |
211,8
|
11,2
|
(29) |
15,7 |
| Total International
(Rm) |
2
608 |
7 |
2 427
|
121
|
(33) |
180 |
| Total Group (Rm) |
5
369 |
11 |
4 858
|
791
|
2 |
772 |
| |
|
|
|
|
|
|
| |
Africa |
International |
Total |
| |
31
March
2006
Rm |
31
March
2005
Rm |
31
March
2006
Rm |
31
March
2005
Rm |
31
March
2006
Rm |
31
March
2005
Rm |
| Trading results
of operations |
670
|
592
|
121
|
180
|
791
|
772 |
Profit from direct marketing
entity
in run-off |
– |
– |
41
|
68
|
41
|
68
|
Consolidation of group
cell captive
insurance
arrangement |
(1) |
10
|
– |
13
|
(1) |
23
|
| Exceptional gains and losses
(note
4) |
(480) |
– |
14
|
(106) |
(466) |
(106) |
Operating profit
before
impairment charges |
189
|
602
|
176
|
155
|
365
|
757
|
| Net interest and investment
income |
(4) |
(13) |
(1) |
(50) |
(5) |
(63) |
| Net fair value gain |
18
|
9
|
– |
– |
18
|
9 |
Loss arising from accounting
for
policyholder investments
as
treasury shares under
IFRS |
(81) |
(30) |
– |
– |
(81) |
(30) |
| Share of headline profits
of associates |
(2) |
– |
5
|
7 |
3
|
7 |
| Headline profit
before tax |
120
|
568
|
180
|
112
|
300
|
680 |
| Taxation on headline profit |
(225) |
(176) |
(13) |
(23) |
(238) |
(199) |
| Minority interests |
(11) |
(17) |
(34) |
(28) |
(45) |
(45) |
Headline earnings
attributable
to ordinary shareholders |
(116) |
375
|
133
|
61
|
17
|
436
|
| Adjusted for: |
|
|
|
|
|
|
| Profit from direct marketing
entity in run-off |
– |
– |
(41) |
(68) |
(41) |
(68) |
| Exceptional gains and
losses |
480
|
– |
(14) |
106
|
466
|
106 |
Loss arising from accounting
for
policyholder investments
as treasury
shares under
IFRS |
81
|
30
|
– |
– |
81
|
30
|
Reversal of interest effects
of
exchangeable bonds |
– |
– |
– |
38
|
– |
38
|
| Tax effects on above items |
– |
– |
13
|
(24) |
13
|
(23) |
Core earnings attributable
to
ordinary shareholders |
445
|
405
|
91
|
113
|
536
|
519
|
