Key Financial Highlights

Key financial highlights as at 31 March 2018.

PROFIT AND LOSS   H1 20182 2017 2016 2015 2014 2013 2012 2011
Revenue £m 25.7 32.7 21.1 19.7 20.4 18.5 18.6 20.9
Other operating costs £m 18.0 24.8 16.9 16.6 15.1 14.2 14.0 14.7
Operating earnings1 £m 7.7 7.9 4.2 3.1 5.3 4.3 4.6 6.2
Profit before tax £m 7.4 5.8 5.2 5.1 3.5 3.4 (4.7) 1.7
Tax £m 1.3 (1.8) (1.0) (1.5) (0.3) (0.4) (0.1) (0.7)
Profit after tax £m 6.1 7.6 4.2 3.6 3.2 3.0 (4.6) 1.1
PER SHARE DATA   H1 20182 2017 2016 2015 2014 2013 2012 2011
DPS p 1.1 2.9 2.10 2.10 1.40 0.90 0.75 0.70
Diluted EPS1 p 4.83 6.24 3.62 3.13 2.79 2.77 2.64 3.74
Ordinary shares in issue - diluted m 120 115 114.4 115.9 127.7 117.5 124.3 127.4
OTHER DATA   H1 20182 2017 2016 2015 2014 2013 2012 2011
Number of employees (ave) No. 133 73 69 63 56 56 55 48
Share price (Period end) p 156.75 143.5 48.8 48.0 48.8 36.5 38.0 45.5
Market Cap £m 204.4 183.2 62.3 61.3 62.3 46.6 48.5 57.9
OTHER DATA   H1 20182 2017 2016 2015 2014 2013 2012 2011
EBIT margin % 30.1 24.1 20.0 15.8 26.1 23.5 24.4 29.8
DPS growth % 57.1 38.0 31.0 50.0 55.6 20.0 7.1 16.7
Dividend cover x 3.2 2.2 1.8 1.5 2.0 3.1 3.5 5.3
Diluted EPS growth1 % 22.6 72.4 16.0 13.41 0.7 4.9 -29.4 7.2

12014-2011 is Diluted adjusted EPS

2Adjusted