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CSB
CSB
CSB - Cashbuild Limited - First quarter operational update - FY 2009
CASHBUILD LIMITED
(Registration number: 1986/001503/06)
(Incorporated in the Republic of South Africa)
JSE share code: CSB ISIN: ZAE000028230
("Cashbuild" or "the company")
FIRST QUARTER OPERATIONAL UPDATE - FY 2009
In line with past practice and disclosure, Cashbuild provides herewith, its
quarterly trading update.
Revenue for the company was up by 29 % on the 1st quarter of the prior financial
year. Stores opened since 1 July 2007 (new stores - 10 stores) contributed 4% of
the increase, and existing stores (162 stores) contributed 25%.
Transactions through the tills increased by 6% with new stores adding 4% and
existing stores contributing 2%.
Units sold increased by 31% (existing stores: 26% increase).
One new store was opened during this quarter, as well as two old stores being
closed (in towns where two stores were trading in close proximity), bringing the
number of stores trading at the end of the quarter to 172. No stores were
refurbished or relocated during this quarter. Eight new stores and one
relocation are planned for completion during the second quarter of this
financial year.
In addition to the factual part of the operational update given above, the
following paragraphs will only deal with indicative information.
Detail per region
The breakdown per region of the factual information given in the update above is
reflected in the following three tables:
Revenue increase on prior Percentage Total New Existing
year per region of total
sales
% % % %
South Africa Q1 83 29 5 24
Lesotho Q1 2 23 - 23
Namibia Q1 2 19 - 19
Swaziland Q1 5 20 - 20
Botswana (in Rand) Q1 7 42 - 42
Malawi (in Rand) Q1 1 73 - 73
Total Cashbuild Q1 100
Transaction increase on Percentage Total New Existing
prior year per region of total
transactions
% % % %
South Africa Q1 86 6 4 2
Lesotho Q1 2 5 - 5
Namibia Q1 2 (9) - (9)
Swaziland Q1 4 (2) - (2)
Botswana Q1 6 7 - 7
Malawi Q1 0 35 - 35
Total Cashbuild Q1 100
Number of stores - end Percentage Total New Existing
quarter one of total
%
South Africa 85 146 10 136
Lesotho 3 5 - 5
Namibia 2 4 - 4
Swaziland 3 6 - 6
Botswana 6 10 - 10
Malawi 1 1 - 1
Total 100 172 10 162
14 October 2008
Sponsor
Nedbank Capital
Date: 14/10/2008 09:22:01 Produced by the JSE SENS Department.
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