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Financial year 2014 segmental detail according to new segmental reporting structure
Nampak Limited
(Registration number 1968/008070/06)
(Incorporated in the Republic of South Africa)
Share code: NPK ISIN: ZAE 000071676
Financial year 2014 segmental detail according to new segmental reporting
structure
Nampak recently revised its historical segmental reporting structure to
report by substrate only. The change was prompted by the significant
business restructuring of the Nampak portfolios, as well as IFRS
requirements relating to segmental reporting of the glass division, and
the increasing prominence of businesses in the rest of Africa. The new
structure reflects our current substrate focus and future growth strategy.
Going forward we will be reporting segmental results by substrate; namely
metals, plastics, paper and glass. In the announcement of results
released on 26 May 2014, only the first half 2014 results were shown
according to the new segmental structure. In response to various requests,
we have decided to disclose the 2014 full year segmental results.
External revenue
March September
R million 2015 2014 2014
Metals 5 029 4 181 8 567
Plastics 2 256 2 396 4 713
Paper 935 499 1 044
Glass 546 498 984
Corporate Services - - -
Continuing 8 766 7 574 15 308
Discontinued 2 515 2 771 5 593
Total 11 281 10 345 20 901
Trading profit
March September
R million 2015 2014 2014
Metals 590 573 1 050
Plastics 156 184 332
Paper 93 94 207
Glass (70) 16 (39)
Corporate Services 89 129 318
Continuing 858 996 1 868
Discontinued 111 84 167
Total 969 1 080 2 035
Margin
March September
R million 2015 2014 2014
Metals 11.7% 13.7% 12.3%
Plastics 6.9% 7.7% 7.0%
Paper 9.9% 18.8% 19.8%
Glass (12.8%) 3.2% (4.0%)
Corporate Services - - -
Continuing 9.8% 13.2% 12.2%
Discontinued 4.4% 3.0% 3.0%
Total 8.6% 10.4% 9.7%
10 June 2015
Sponsor: UBS South Africa (Pty) Ltd
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