Empresas Carozzi (Chile, Peru, Argentina): Carozzi, Costa, Molitalia, Bonafide – 24% National Foods (Zimbabwe): Red Seal, Gold Seal – 27% DATLABS (Pvt) Limited (Zimbabwe): Cafemol, Ingram’s Camphor Cream, Lanolene Milk, Sabax Intravenous Solutions – 100%
CONTRIBUTION TO GROUP OPERATING INCOME(1)
OPERATING INCOME AND TURNOVER PER DIVISION
NATURE OF BUSINESS
DOMESTIC FOOD
2006 Rm
2005
Rm
%
change
Turnover
10 116,0
9 119,5
11
Operating income
1 263,8
1 023,2
24
Operating margin
12,5
11,2
Leading manufacturer, distributor, and marketer of major food brands.
CONSUMER HEALTHCARE
2006 Rm
2005
Rm
%
change
Turnover
1 129,7
990,9
14
Operating income
261,1
197,2
32
Operating margin
23,1
19,9
Leading manufacturer, distributor, and marketer of personal care, babycare and homecare brands.
PHARMACEUTICALS
2006 Rm
2005
Rm
%
change
Turnover
1 861,5
1 613,5
15
Operating income
796,9
708,5
12
Operating margin
42,8
43,9
Leading manufacturer, distributor, and marketer of branded, prescription, over-the-counter, and generic medicines, as well as consumer wellbeing brands.
HOSPITAL PRODUCTS
2006 Rm
2005
Rm
%
change
Turnover
913,4
661,5
38
Operating income
252,4
227,9
11
Operating margin
27,6
34,5
Leading manufacturer, distributor, and marketer of medicine delivery, blood, renal, diagnostic and other hospital products.
FISHING
2006 Rm
2005
Rm
%
change
Turnover
1 664,0
1 696,1
(2)
Operating income
98,7
112,7
(12)
Operating margin
5,9
6,6
Sea Harvest Corporation is involved in deep-sea trawler fishing, fresh and frozen fish and processing and marketing. Oceana is involved in the fishing, processing, marketing and trading of a wide variety of marine species. It also has interests in cold storage operations.
EXPORTS AND INTERNATIONAL
2006 Rm
2005
Rm
%
change
Turnover*
829,3
557,7
49
Operating income*
44,9
18,1
148
Operating margin*
5,4
3,2
INCOME FROM
INTERNATIONAL ASSOCIATES
(normalised trading)
46,5
64,0
Tiger Brands has interests in two international food businesses, one based in Chile and one based in Zimbabwe. It also has a healthcare subsidiary based in Zimbabwe.
*
Exports only
(1)
Excludes “other” costs of R52,1 million which largely comprise share-based payment expenses
Refer segment report