| STATEMENT OF THE GROUP RESULTS |
 |
|
|
|
|
|
| |
| Turnover |
117,938 |
88,541 |
416,379 |
597,216 |
515,810 |
| EBITDA |
30,146 |
11,470 |
32,462 |
27,536 |
3,340 |
| |
|
|
|
|
|
Profit/(loss) before
|
|
|
|
|
|
| Income Tax |
21,635 |
3,217 |
16,667 |
4,392 |
(15,491) |
| Income Tax |
(3,791) |
(363) |
(3,935) |
(3,180) |
(1,655) |
|
|
| Profit/(loss) for
the Year |
17,844 |
2,854 |
12,732 |
1,212 |
(17,146) |
|
|
| |
Attributable
to:
|
| Members of the Company |
17,157 |
2,688 |
12,768 |
5,422 |
(14,652) |
| Minority Interests |
687 |
166 |
(36) |
(4,210) |
(2,494) |
|
|
| |
17,844 |
2,854 |
12,732 |
1,212 |
(17,146) |
|
|
| |
| Earnings/(loss) per |
|
|
|
|
|
| Share (Cents) |
5.8 |
0.8 |
2.9 |
1.0 |
(2.8) |
| |
| FINANCIAL
POSITION OF THE GROUP |
| |
| Intangible Assets |
1,835 |
1,675 |
7,439 |
12,215 |
14,727 |
| Property, Plant & Equipment |
17,029 |
20,888 |
49,598 |
46,412 |
40,427 |
Investment in Associated |
|
|
|
|
|
| Companies |
- |
- |
2,286 |
1,682 |
158 |
| Other Investments, Other |
|
|
|
|
|
| Assets & Deferred Assets |
2,349 |
4,124 |
2,210 |
3,333 |
6,677 |
| Current Assets |
83,109 |
82,799 |
254,564 |
282,540 |
241,645 |
| |
|
|
| Total Assets |
104,322 |
109,486 |
316,097 |
346,182 |
303,634 |
|
|
| |
Shareholders’
Equity
|
54,274 |
67,313 |
89,996 |
105,657 |
89,033 |
| Minority Interests |
1,087 |
1,280 |
19,301 |
20,577 |
16,017 |
|
|
| |
55,361 |
68,593 |
109,297 |
126,234 |
105,050 |
| Other Long Term & |
|
|
|
|
|
| Deferred Liabilities |
17,576 |
13,618 |
22,977 |
23,335 |
5,574 |
| Current Liabilities |
31,385 |
27,275 |
183,823 |
196,613 |
193,010 |
| |
|
|
| Total Equity and Liabilities |
104,322 |
109,486 |
316,097 |
346,182 |
303,634 |
|
|
| |
|
NAV per Share (Cents)
|
17.87 |
16.65 |
19.50 |
19.85 |
17.26 |
Weighted Average Number
|
|
|
|
|
|
| of Shares in the Year |
295,783,705 |
330,317,900 |
435,440,179 |
530,754,454 |
516,448,164 |
| Number of Shares |
|
|
|
|
|
| (excluding treasury shares) |
|
|
|
|
|
| as
at End of Year |
303,764,215 |
404,173,215 |
461,602,282 |
532,405,427 |
515,696,427 |
| |
| TURNOVER
AND PROFITABILITY |
Analysis
by Activities
|
| |
| Turnover |
Backend Equipment
|
|
|
|
|
|
| Solutions & Technologies |
117,938 |
88,541 |
145,190 |
146,900 |
100,302 |
| Distribution & Services |
- |
- |
271,189 |
450,316 |
415,508 |
|
|
| |
117,938 |
88,541 |
416,379 |
597,216 |
515,810 |
|
|
| |
Group
Profit/(Loss) before Tax
|
Backend Equipment
|
|
|
|
|
|
| Solutions & Technologies |
21,635 |
3,217 |
17,465 |
9,854 |
(8,686) |
| Distribution & Services |
- |
- |
(798) |
(3,229) |
(6,805) |
| Adjustment & Elimination |
- |
- |
- |
(2,233) |
- |
|
|
| |
21,635 |
3,217 |
16,667 |
4,392 |
(15,491) |
|
|
| |
|
|
|
|
|
| *Restated after
prior year adjustments on adoption of FRS102 in FY2005. |
| |
|
