Key Financial Highlights

Key financial highlights as at 30 September 2013.

Profit and loss 2013 2012 2011 2010 2009
Revenue £m 18.5 18.6 20.9 15.4 10.4
Other operating costs £m 14.1 14.1 14.7 11.5 7.8
Operating earnings* £m 4.4 4.6 6.2 3.9 2.6
(Loss) / Profit before tax £m 3.4 (4.7) 1.7 5.2 2.5
Tax £m (0.4) (0.1) 0.7 1.4 0.2
(Loss) / Profit after tax £m 3.0 (4.6) 1.1 3.8 2.3
Per share data 2013 2012 2011 2010 2009
DPS p 0.90 0.75 0.70 0.60 0.40
Diluted adjusted EPS p 2.77 2.64 3.74 3.49 2.58
Ordinary shares in issue - diluted m 117.5 124.3 127.4 108.8 109.7
Other data 2013 2012 2011 2010 2009
Number of employees (ave) No. 56 55 48 42 34
Share price (year end) p 36.5 38.0 45.5 46.8 31.0
Market Cap £m 46.6 48.5 57.9 50.9 34.0
Other data 2013 2012 2011 2010 2009
EBIT margin % 23.5% 24.4% 29.8% 25.2% 25.0%
DPS growth % 20.0% 7.1% 16.7% 50.0% 14.3%
Dividend cover x 3.1 3.4 5.3 5.8 6.5
Diluted adjusted EPS growth % 5.0% -31.3% 7.2% 35.3% 16.0%