Adcock Ingram Integrated Report 2018

109 ADCOCK INGRAM  Integrated Report 2018 Geographical segments are reported as the Group operates in Southern Africa, Rest of Africa and India. The Group's reportable segments in Southern Africa are as follows: • Consumer – competes in the Fast Moving Consumer Goods (FMCG) space; • Over the counter (OTC) – focuses primarily on brands sold predominantly in the pharmacy market, where the pharmacist plays a role in the product choice; • Prescription – markets products prescribed by medical practitioners and includes specialised instrument and surgical products; • Hospital – supplier of hospital and critical care products, including intravenous solutions, blood collection products and renal dialysis systems; and • Other – shared services – other support services, including cash and bank overdraft balances which are managed on a central basis in Southern Africa. The financial information of the Group’s reportable segments is reported to key management for purposes of making decisions about allocating resources to the segment and assessing its performance. Segment figures for management purposes equal the disclosures made in the segment report and agree with the IFRS amounts in the annual financial statements. No operating segments have been aggregated to form the above reportable operating segments. STATEMENT OF COMPREHENSIVE INCOME 2018 2017 R’000 R’000 Turnover Continuing operations Southern Africa 6 338 389 5 754 241 OTC 1 989 225 1 849 038 Prescription 2 237 620 1 937 925 Hospital 1 347 698 1 256 753 Consumer 686 699 688 807 Other – shared services 77 147 21 718 Rest of Africa 222 624 207 052 Research and development services in India 19 494 18 396 6 658 897 5 979 689 less: Intercompany sales (40 252) (43 633) 6 540 255 5 936 056 Discontinued operations India – 67 206 Rest of Africa (Ghana) – 51 695 – 118 901 The South African Government represents more than 10% of the Group's turnover, arising in the following segments: OTC 114 552 88 696 Prescription 272 234 258 081 Hospital 413 953 397 193 Consumer 74 98 800 813 744 068 Annexure A – Segment report