Revenue by Segment

Financials in millions ZAR. Fiscal year is April - March.

Millions ZAR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017
Manco Costs-Manco	-79.00M	-80.00M	-36.00M	-12.00M	-
SA Portfolio-KwaZulu-Natal	997.00M	1.04B	961.00M	710.00M	-
SA Portfolio-KwaZulu-Natal Growth	-3.86%	7.91%	35.35%	-	-
SA Portfolio-Gauteng	1.61B	1.35B	995.00M	447.00M	-
SA Portfolio-Gauteng Growth	18.54%	36.08%	122.60%	-	-
Sandton Consortium	663.00M	661.00M	521.00M	215.00M	-
Sandton Consortium Growth	0.30%	26.87%	142.33%	-	-
SA Portfolio-Other	695.00M	651.00M	562.00M	403.00M	141.00M
SA Portfolio-Other Growth	6.76%	15.84%	39.45%	185.82%	-48.16%
SA Portfolio-Western Cape	2.34B	1.99B	1.45B	569.00M	-
SA Portfolio-Western Cape Growth	17.34%	36.96%	155.36%	-	-
Offshore	393.00M	434.00M	378.00M	214.00M	135.00M
Offshore Growth	-9.45%	14.81%	76.64%	58.52%	-76.27%
Investment Properties Externally Managed	-	-	153.00M	58.00M	-
Investment Properties Externally Managed Growth	-	-	163.79%	-	-
Manco	-	-	-	-	68.00M
Manco Growth	-	-	-	-	-74.44%
Rental Income HPF	-	-	-	-	27.00M
Rental Income HPF Growth	-	-	-	-	-91.29%
Trading Income Hospitality Property Fund (HPF)	-	-	-	-	38.00M
Internally Managed - Coastal	-	-	-	-	429.00M
Internally Managed - Coastal Growth	-	-	-	-	-77.24%
Internally Managed - Inland	-	-	-	-	334.00M
Internally Managed - Inland Growth	-	-	-	-	-75.15%
Internal Management Fees	-	-	-	-	-34.00M
Total	6.61B	6.05B	4.99B	2.60B	1.14B
Total Growth	9.29%	21.26%	91.51%	128.82%	-74.50%

Source: S&P Global Market Intelligence.