|
|
| INVESTOR RELATIONS |
 |
| 5 YEAR HIGHLIGHTS |
Year Ended 31st May |
|
 |
2009 |
|
2008 |
|
2007 |
 |
2006 |
 |
2005 |
 |
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings per share (EPS) - Basic (p) |
|
5.1 |
|
6.5 |
|
0.9 |
 |
13.3 |
|
11.2 |
|
| EPS - Diluted (p) |
|
5.1 |
|
6.4 |
|
0.6 |
 |
12.5 |
|
10.6 |
|
| EPS - Adjusted basic (p) * |
|
6.2 |
|
7.4 |
|
19.1 |
 |
16.0 |
|
13.6 |
|
| EPS - Adjusted diluted (p) * |
|
6.2 |
|
7.4 |
|
18.5 |
 |
15.0 |
|
12.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividend per share (p) |
|
0.0 |
|
1.25 |
|
1.25 |
 |
1.0 |
|
0.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue (£ 000) |
|
37,559 |
|
41,247 |
|
40,026 |
 |
32,490 |
|
24,329 |
|
| EBITDA (£ 000) |
|
4,120 |
|
4,082 |
|
5,049 |
 |
4,060 |
|
3,169 |
|
| EBITA (£ 000) |
|
2,559 |
|
2,705 |
|
3,870 |
 |
3,162 |
|
2,542 |
|
| Operating profit (£ 000) |
|
2,422 |
|
2,568 |
|
894 |
 |
2,769 |
|
2,264 |
|
| Pre tax profit (£ 000) |
|
1,829 |
|
1,694 |
|
229 |
 |
2,424 |
|
1,969 |
|
| Post tax profit (£ 000) |
|
1,128 |
|
1,145 |
|
159 |
 |
1,940 |
|
1.301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Return on net assets (post tax) |
|
5.4% |
|
7.1% |
|
1.1% |
 |
15.3% |
|
12.8% |
|
| Gearing |
|
48.2% |
|
66.8% |
|
70.8% |
 |
26.0% |
|
41.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net assets (£ 000) |
|
21,068 |
|
16,168 |
|
14,849 |
 |
12,656 |
|
10,169 |
|
| Net debt/(funds) (£ 000) |
|
10,149 |
|
10,801 |
|
10,506 |
 |
3,291 |
|
4,217 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average number of shares (000's) |
|
21,933 |
|
17,605 |
|
16,805 |
 |
14,545 |
|
11,595 |
|
|
|
|
|
|
|
|
|
|
|
|
|
The results for 2007/8/9 are under IAS (International Accounting Standards). Results for 2005/6 are under UK GAAP.
*Adjusted: adjusted for share based payments and amortisation/impairment of intangibles and exceptionals.
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