Coillte

1. Segmental Reporting

Analysis of Turnover by class of business and by geography

The Group is organised into three divisions, Forest, Enterprise and Panel Products. The Forest Division is involved in the management of the Group’s forestry business, including the provision of forestry services to farmers and other land owners. Enterprise is responsible for optimising the land resource through energy and land development. Panel Products is involved in the manufacture of engineered wood products.

                 
  Forest Enterprise Panel Products Group
  2009 2008 2009 2008 2009 2008 2009 2008
€'000 €'000 €'000 €'000 €'000 €'000 €'000 €'000
Segment Revenue
Republic of Ireland 79,583 92,425 31,137 33,090 13,715 23,115 124,435 148,630
United Kingdom 5,826 7,595 1,522 1,202 70,667 79,326 78,015 88,123
Rest of the World 84 357 924 782 32,237 41,879 33,245 43,018
  85,493 100,377 33,583 35,074 116,619 144,320 235,695 279,771
Inter-segment sales (22,758) (22,869) (6,072) (7,427) - - (28,830) (30,296)
Sales to third parties 62,735 77,508 27,511 27,647 116,619 144,320 206,865 249,475

No analysis of operating profit or assets by business segment is provided in accordance with SSAP 25 as the Directors are of the opinion that such disclosure would be seriously prejudicial to the Group’s interests.