woolworths holdings results

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woolworths holdings results
group highlights

• From continuing operations
• - Revenue up 19.1
• - Profit before tax and exceptional item up 33.6
• Country Road shows small profit in A
• Headline earnings per share
• - All operations up 14.0
• Continuing operations up 32.3
• Interim dividend per share up 15.4 to 7.5 cents

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woolworths holdings results
country road US operations closure

• Decision taken after review on 17 January 2002
• Write-off of net assets A 18.9m, and other costs
  and provisions of A 5.0m (R112.8m after minority
  interests)

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woolworths holdings results
income statement
continuing operations
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woolworths holdings results
Profit before tax exceptional item from
continuing operations over the last 5 years
8
-10
17
34
18
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woolworths holdings results
income statement
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woolworths holdings results
income statement (cont.)
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woolworths holdings results
balance sheet
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woolworths holdings results
cash flow
highlights
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woolworths holdings results
cash flow (cont.)
capex
Store developments
Country Road
22
48
27
IT
3
Motor vehicles
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woolworths operations results
income statement
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woolworths operations
performance
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woolworths opertions
strategic review

• We aspire to being the most trusted and respected
  African retail brand
• We will achieve this by nurturing and building
  lifetime relationships with our customers
• These relationships will be earned by us all
  making the Woolies difference

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woolworths operations
strategy

• Focus on building a substantial growing textiles
  business
• Drive the existing growth of our foods business
• Grow our financial business by leveraging our
  brand
• Build our international business in Africa and
  the Gulf
• Focus on the Woolworths customer
• Simplify our business and improve productivity
• Employer of choice in retail / build capacity in
  our people
• Recognising our corporate responsibility

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woolworths
strategy
The opportunity area
Foods
Homeware
Lingerie
Ladieswear
Menswear
The opportunity area
Childrenswear
WFS
LSM 6
LSM 7
LSM 8
LSM 9