ANNUAL RESULTS
FOR THE YEAR ENDED 30 JUNE 2023
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 reportable segments.
| Administration fees R'000 |
Health risk management fees – medical aid schemes 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 2023 | |||||||||
| Primary geographical markets | |||||||||
| South Africa | 1 580 740 | 1 586 834 | 12 884 | 48 323 | 630 716 | 2 773 070 | 1 856 374 | 144 255 | 8 633 196 |
| Outside of South Africa | 197 868 | 17 611 | 1 780 | – | 17 577 | – | – | – | 234 836 |
| 1 778 608 | 1 604 445 | 14 664 | 48 323 | 648 293 | 2 773 070 | 1 858 374 | 144 255 | 8 868 032 | |
| Major product/service line | |||||||||
| Admin health | 1 778 608 | – | – | – | 648 293 | – | – | 144 255 | 2 571 156 |
| Retail (Pharma) | – | – | – | – | – | 2 773 070 | – | – | 2 773 070 |
| 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 | 648 293 | 2 773 070 | 1 856 374 | 144 255 | 8 868 032 | |
| 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 | 648 293 | – | 1 856 374 | 144 255 | 6 094 962 |
| 1 778 608 | 1 604 445 | 14 664 | 48 323 | 648 293 | 2 773 070 | 1 856 374 | 144 255 | 8 868 032 | |
| 30 JUNE 2022 | |||||||||
| Primary geographical markets | |||||||||
| South Africa | 1 544 191 | 1 526 015 | (519) | 42 510 | 604 434 | 2 648 461 | 1 945 074 | 172 926 | 8 483 092 |
| Outside of South Africa | 172 364 | 16 997 | 1 653 | – | 19 111 | – | – | – | 210 125 |
| 1 716 555 | 1 543 012 | 1 134 | 42 510 | 623 545 | 2 648 461 | 1 945 074 | 172 926 | 8 693 217 | |
| Major product/service line | |||||||||
| Admin health | 1 716 555 | – | – | – | 623 545 | – | – | 172 926 | 2 513 026 |
| Retail (Pharma) | – | – | – | – | – | 2 648 461 | – | – | 2 648 461 |
| Managed healthcare | – | 1 543 012 | 1 134 | 42 510 | – | – | 1 945 074 | – | 3 531 730 |
| 1 716 555 | 1 543 012 | 1 134 | 42 510 | 623 545 | 2 648 461 | 1 945 074 | 172 926 | 8 693 217 | |
| Timing of revenue recognition | |||||||||
| Products transferred at a point in time | – | – | – | – | – | 2 648 461 | – | – | 2 648 461 |
| Products and services transferred over time | 1 716 555 | 1 543 012 | 1 134 | 42 510 | 623 545 | – | 1 945 074 | 172 926 | 6 044 756 |
| 1 716 555 | 1 543 012 | 1 134 | 42 510 | 623 545 | 2 648 461 | 1 945 074 | 172 926 | 8 693 217 |