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SAGE GROUP LIMITED
(Incorporated in the Republic of South Africa)
(Registration number 1970/01541/06)
Share code SGG ISIN code ZAE000006623
("Sage Group")
Reformatted Income Statement
The following is a reformatted audited Income Statement of Sage Group Limited
for the 9 months ended 31 December 2002 issued to ensure compliance with
South African Statements of Generally Accepted Accounting Practice (GAAP),
providing a clear separation between the income statement and the
reconciliation of earnings. There are no changes to the figures which were
released on SENS on Tuesday 8 April 2003.
Audited
9 months 12 months
December March
2002 2002
R000 R000
GROUP INCOME
STATEMENT
Domestic 148,695 92,904
operations
Operating surplus 228,139 121,695
Provision against (57,720) (10,301)
share scheme
loans
Finance costs (21,724) (18,490)
International (115,074) (224,817)
operations
(80,243) (178,617)
Operating deficit (182,466) (122,642)
(non-recurring)
Foreign exchange 102,223 (55,975)
translation
adjustments
Finance costs (34,831) (46,200)
Profit/(loss) 33,621 (131,913)
before taxation
and exceptional
items
Exceptional items (191,543) (3,228)
Loss before (157,922) (135,141)
taxation
Taxation 73,436 100,455
Loss after (231,358) (235,596)
taxation
International 8,151 18,687
minorities and
foreign
preference
dividends
Loss attributable (239,509) (254,283)
to ordinary
shareholders
RECONCILIATION OF
ATTRIBUTABLE LOSS
TO HEADLINE LOSS
AND CORE HEADLINE
EARNINGS/(LOSS)
Loss attributable (239,509) (254,283)
to ordinary
shareholders
Adjustment for 191,543 3,228
exceptional items
Headline loss (47,966) (251,055)
International 80,243 178,617
operations -
discontinued
International 8,151 18,687
minorities and
foreign
preference
dividends
Provision for 57,720 10,301
share scheme
loans
Core headline 98,148 (43,450)
earnings/(loss)
Johannesburg, 25
June 2003.
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