Interim condensed consolidated statement of profit or loss and other comprehensive income

FOR THE SIX MONTHS ENDED 31 JANUARY 2021

Figures in Rand thousand	Notes	Unaudited for the six months to 31 January 2021	Unaudited restated*^# for the six months to 31 January 2020
Continuing operations
Revenue	7	3 766 836	4 649 586
Cost of sales		(2 808 475)	(3 650 308)
Gross profit		958 361	999 278
Net financial asset impairment losses	9	(83 390)	(209 371)
Operating expenses		(866 772)	(1 547 569)
Operating profit/(loss)		8 199	(757 662)
Investment income		7 296	13 522
Share of equity-accounted profit		1 552	5 481
Finance costs		(138 858)	(199 533)
Loss before taxation		(121 811)	(938 192)
Taxation		(51 248)	41 695
Loss for the period from continuing operations		(173 059)	(896 497)
Loss for the period from discontinued operations	10	(5 882)	(191 990)
Loss for the period		(178 941)	(1 088 487)
Other comprehensive income
Items that may be reclassified to profit or loss
Exchange differences reclassified to profit or loss		(2 033)	–
Exchange differences on translation of foreign operations		(28 474)	107 674
Total comprehensive loss for the period		(209 448)	(980 813)
(Loss)/profit attributable to:
Owners of EOH Holdings Limited		(179 865)	(1 084 012)
Non-controlling interests		924	(4 475)
		(178 941)	(1 088 487)
Total comprehensive (loss)/income attributable to:
Owners of EOH Holdings Limited		(207 640)	(986 575)
Non-controlling interests		(1 808)	5 762
		(209 448)	(980 813)
From continuing and discontinued operations (cents)
Loss per share		(107)	(643)
Diluted loss per share		(107)	(643)
From continuing operations (cents)
Loss per share		(103)	(536)
Diluted loss per share		(103)	(536)

*	Refer to note 6 – Restatement of interim condensed consolidated financial statements for the impact on profit or loss and other comprehensive income.
^#	Comparative figures previously reported have been amended to reflect continuing operations prevailing for the six months ended 31 January 2021.