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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 reportable segments.

	Admini- stration fees	Health risk management fees – medical aid schemes	Management fees	Healthcare insurance	IT revenue and other	Retail	Health risk management fees – Capitation funds	Marketing fees	Group total
	R’000	R’000	R’000	R’000	R’000	R’000	R’000	R’000	R’000
31 DECEMBER 2022
Primary geographical markets
South Africa	769 449	702 934	899	21 732	300 347	1 300 848	1 037 016	76 497	4 209 722
Outside of South Africa	94 845	8 737	872	—	7 969	—	—	—	112 423
	864 294	711 671	1 771	21 732	308 316	1 300 848	1 037 016	76 497	4 322 145
Major product/service line
Admin health	864 294	—	—	—	308 316	—	—	76 497	1 249 107
Retail (Pharma)	—	—	—	—	—	1 300 848	—	—	1 300 848
Managed healthcare	—	711 671	1 771	21 732	—	—	1 037 016	—	1 772 190
	864 294	711 671	1 771	21 732	308 316	1 300 848	1 037 016	76 497	4 322 145
Timing of revenue recognition
Products transferred at a point in time	—	—	—	—	—	1 300 848	—	—	1 300 848
Products and services transferred over time	864 294	711 671	1 771	21 732	308 316	—	1 037 016	76 497	3 021 297
	864 294	711 671	1 771	21 732	308 316	1 300 848	1 037 016	76 497	4 322 145
31 DECEMBER 2021
Primary geographical markets
South Africa	761 428	667 352	3 505	18 892	284 737	1 289 599	1 057 517	85 918	4 168 948
Outside of South Africa	84 291	8 321	815	—	7 266	—	—	—	100 693
	845 719	675 673	4 320	18 892	292 003	1 289 599	1 057 517	85 918	4 269 641
Major product/service line
Admin health	845 719	—	—	—	292 003	—	—	85 918	1 223 640
Retail (Pharma)	—	—	—	—	—	1 289 599	—	—	1 289 599
Managed healthcare	—	675 673	4 320	18 892	—	—	1 057 517	—	1 756 402
	845 719	675 673	4 320	18 892	292 003	1 289 599	1 057 517	85 918	4 269 641
Timing of revenue recognition
Products transferred at a point in time	—	—	—	—	—	1 289 599	—	—	1 289 599
Products and services transferred over time	845 719	675 673	4 320	18 892	292 003	—	1 057 517	85 918	2 980 042
	845 719	675 673	4 320	18 892	292 003	1 289 599	1 057 517	85 918	4 269 641
30 JUNE 2022
Primary geographical markets
South Africa	1 544 191	1 526 015	1 626	42 510	602 289	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	3 279	42 510	621 400	2 648 461	1 945 074	172 926	8 693 217
Major product/service line
Admin health	1 716 555	—	—	—	621 400	—	—	172 926	2 510 881
Retail (Pharma)	—	—	—	—	—	2 648 461	—	—	2 648 461
Managed healthcare	—	1 543 012	3 279	42 510	—	—	1 945 074	—	3 533 875
	1 716 555	1 543 012	3 279	42 510	621 400	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	3 279	42 510	621 400	—	1 945 074	172 926	6 044 756
	1 716 555	1 543 012	3 279	42 510	621 400	2 648 461	1 945 074	172 926	8 693 217