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SUMMARISED AUDITED ANNUAL RESULTS
FOR THE YEAR ENDED 30 JUNE 2024

DISAGGREGATED REVENUE

Revenue

Disaggregation of revenue from contracts with customers:

In the following table revenue from contracts with customers is disaggregated by primary geographical market major products and service lines and timing of revenue recognition. The table also includes a reconciliation of the disaggregated revenue with the Group's reportable segments.

  Administration
fees
R’000
Health risk
management
fees –
medical
aid scheme
R’000
Management
fees
R’000
Healthcare
insurance
R’000
IT revenue
and other
R’000
Retail
R’000
Health risk
management
fees –
Capitation
funds
R’000
Marketing
fees
R’000
Group
total
R’000
30 JUNE 2024                  
Primary geographical markets                  
South Africa 1 660 694 1 746 025 16 516 53 401 546 841 2 667 532 1 706 804 147 507 8 545 320
Africa 209 423 20 244 1 859 17 825 249 351
  1 870 117 1 766 269 18 375 53 401 564 666 2 667 532 1 706 804 147 507 8 794 671
Major product/service line                  
Admin health 1 870 117 564 666 147 507 2 582 290
Retail (Pharma) 2 667 532 2 667 532
Managed healthcare 1 766 269 18 375 53 401 1 706 804 3 544 849
  1 870 117 1 766 269 18 375 53 401 564 666 2 667 532 1 706 804 147 507 8 794 671
Timing of revenue recognition                  
Products transferred at a point in time 2 667 532 2 667 532
Products and services transferred over time 1 870 117 1 766 269 18 375 53 401 564 666 1 706 804 147 507 6 127 139
  1 870 117 1 766 269 18 375 53 401 564 666 2 667 532 1 706 804 147 507 8 794 671
30 JUNE 2023                  
Primary geographical markets                  
South Africa 1 580 740 1 586 834 12 884 48 323 522 910 2 773 070 1 856 374 144 255 8 525 390
Africa 197 868 17 611 1 780 17 577 234 836
  1 778 608 1 604 445 14 664 48 323 540 487 2 773 070 1 856 374 144 255 8 760 226
Major product/service line                  
Admin health 540 487 144 255 684 742
Retail (Pharma) 1 778 608 2 773 070 4 551 678
Managed healthcare 1 604 445 14 664 48 323 1 856 374 3 523 806
  1 778 608 1 604 445 14 664 48 323 540 487 2 773 070 1 856 374 144 255 8 760 226
Timing of revenue recognition                  
Products transferred at a point in time 2 773 070 2 773 070
Products and services transferred over time 1 778 608 1 604 445 14 664 48 323 540 487 1 856 374 144 255 5 987 156
  1 778 608 1 604 445 14 664 48 323 540 487 2 773 070 1 856 374 144 255 8 760 226