Revenue by Segment

Financials in millions ZAR. Fiscal year is January - December.

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Old Mutual Africa Regions	12.79B	11.96B	12.93B	11.92B	16.71B
Old Mutual Africa Regions Growth	6.91%	-7.47%	8.47%	-28.66%	27.63%
Other Group Activities and Inter Company Eliminations	-5.31B	-4.47B	-4.37B	-4.70B	-4.05B
Consolidation Impact of Policyholder Investments	7.46B	5.99B	-	-	-
Consolidation Impact of Policyholder Investments Growth	24.56%	-	-	-	-
Old Mutual Insure	24.33B	22.61B	20.46B	17.40B	10.77B
Old Mutual Insure Growth	7.62%	10.50%	17.54%	61.61%	0.78%
Adjusting Items and Reclassifications	17.67B	11.88B	7.12B	4.16B	21.07B
Adjusting Items and Reclassifications Growth	48.75%	66.98%	71.26%	-80.28%	852.83%
Old Mutual Life and Savings	55.46B	51.84B	-	-	-
Old Mutual Life and Savings Growth	6.97%	-	-	-	-
Old Mutual Bank	127.00M	47.00M	-	-	-
Old Mutual Bank Growth	170.21%	-	-	-	-
Old Mutual Investments	5.45B	5.38B	4.42B	4.35B	10.83B
Old Mutual Investments Growth	1.28%	21.54%	1.65%	-59.81%	144.67%
Mass and Foundation Cluster	-	-	15.13B	13.44B	20.66B
Mass and Foundation Cluster Growth	-	-	12.60%	-34.96%	11.71%
Personal Finance and Wealth Management	-	-	28.17B	20.74B	78.84B
Personal Finance and Wealth Management Growth	-	-	35.85%	-73.69%	59.92%
Old Mutual Corporate	-	-	14.24B	14.18B	78.36B
Old Mutual Corporate Growth	-	-	0.37%	-81.90%	72.91%
Consolidation of Funds	-	-	1.21B	1.08B	13.04B
Consolidation of Funds Growth	-	-	11.68%	-91.73%	-
Total	117.97B	105.24B	99.30B	82.57B	246.22B
Total Growth	12.10%	5.98%	20.26%	-66.46%	78.55%

Source: S&P Global Market Intelligence.