Key Financial Highlights

Key financial highlights as at 30 September 2015.

PROFIT AND LOSS   2015 2014 2013 2012 2011 2010
Revenue £m 19.7 20.4 18.5 18.6 20.9 15.4
Other operating costs £m 16.6 15.1 14.2 14.0 14.7 11.5
Operating earnings* £m 3.1 5.3 4.3 4.6 6.2 3.9
(Loss) / Profit before tax £m 5.1 3.5 3.4 (4.7) 1.7 5.2
Tax £m (1.5) (0.3) (0.4) (0.1) (0.7) (1.4)
(Loss) / Profit after tax £m 3.6 3.2 3.0 (4.6) 1.1 3.8
PER SHARE DATA   2015 2014 2013 2012 2011 2010
DPS p 2.10 1.40 0.90 0.75 0.70 0.60
Diluted EPS* p 3.13 2.79 2.77 2.64 3.74 3.49
Ordinary shares in issue - diluted m 115.9 127.7 117.5 124.3 127.4 108.8
OTHER DATA   2015 2014 2013 2012 2011 2010
Number of employees (ave) No. 63 56 56 55 48 42
Share price (year end) p 48.0 48.8 36.5 38.0 45.5 46.8
Market Cap £m 61.3 62.3 46.6 48.5 57.9 50.9
OTHER DATA   2015 2014 2013 2012 2011 2010
EBIT margin % 15.8 26.1% 23.5% 24.4% 29.8% 25.2%
DPS growth % 50.0% 55.6% 20.0% 7.1% 16.7% 50.0%
Dividend cover x 1.5 2.0 3.1 3.5 5.3 5.8
Diluted EPS growth* % 13.41% 0.7% 4.9% -29.4% 7.2% 35.3%

*2014-2011 is Diluted adjusted EPS