| STATEMENT OF THE GROUP RESULTS |
 |
|
|
|
|
| |
| Turnover |
116,539 |
141,883 |
123,905 |
|
| Adjusted EBITDA* |
(1,140) |
3,765 |
(289) |
|
| |
|
|
|
|
(Loss)/profit before income tax
|
(46,054) |
(7,326) |
(13,216) |
|
| Income tax |
(836) |
(37) |
(1,387) |
|
|
|
|
|
| Loss for
the year |
(46,890) |
(7,363) |
(14,603) |
|
|
|
| |
Attributable
to:
|
| Owners of the company |
(20,478) |
1,038 |
(4,397) |
|
| Non-controlling interests |
(26,412) |
(8,401) |
(10,206) |
|
|
|
| |
(46,890) |
(7,363) |
(14,603) |
|
|
|
| |
| Earnings/(Loss) per share (cents) |
(3.1) |
0.2 |
(0.7) |
|
| |
| FINANCIAL
POSITION OF THE GROUP |
| |
| Intangible assets |
839 |
2,407 |
4,170 |
|
| Property, plant & equipment |
20,666 |
20,847 |
20,582 |
|
| Investment Properties |
- |
350 |
338 |
|
Investment in associates |
11 |
- |
4,807 |
|
| Investment securities, other receivables |
1,172 |
203 |
127 |
|
| Other & deferred tax assets |
693 |
1,382 |
- |
|
| Current assets |
99,320 |
103,983 |
88,852 |
|
| Non-current assets held for sale |
1,904 |
- |
- |
|
|
|
| Total Assets |
124,605 |
129,170 |
118,876 |
|
|
|
| |
| Equity attributable to owners of the company |
62,460 |
62,823 |
58,569 |
|
| Non-controlling interests |
7,847 |
(555) |
(7,953) |
|
|
|
| |
70,307 |
62,268 |
50,616 |
|
| Long term & deferred liabilities |
2,702 |
4,872 |
4,579 |
|
| Current liabilities |
51,596 |
62,030 |
62,681 |
|
|
|
| Total Equity and Liabilities |
124,605 |
129,170 |
118,876 |
|
|
|
| |
NAV per share (cents)
|
9.5 |
9.6 |
9.0 |
|
| |
|
|
|
|
Weighted average number of shares in the year
|
654,731,486 |
654,731,486 |
654,731,486 |
|
| Number of shares (excluding treasury shares) |
|
|
|
|
| as
at end of year |
654,731,486 |
654,731,486 |
654,731,486 |
|
| |
| TURNOVER
AND PROFITABILITY |
Analysis
by Activities
|
| |
| Turnover |
| Backend Equipment Solutions & Technologies |
113,318 |
136,938 |
121,230 |
|
| Distribution & Services |
3,221 |
4,945 |
2,675 |
|
|
|
| |
116,539 |
141,883 |
123,905 |
|
|
|
| |
Group
profit/(loss) before tax
|
| Backend Equipment Solutions & Technologies |
(26,394) |
1,932 |
(1,922) |
|
| Distribution & Services |
(19,660) |
(9,258) |
(11,220) |
|
|
|
| |
(46,054) |
(7,326) |
(13,216) |
|
|
|
| |
|
|
|
|
| |
| * Adjusted EBITDA = earnings before interest, taxes, depreciation, amortisation, impairment losses and realisation of reserves. |
| |
| |
|
