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Summary of Selected Proforma Group Financial Information<br />
The following table presents summary consolidated financial and operating data for our Proforma<br />
Group and should be read in conjunction with the section entitled “Review of Past Operating Results<br />
and Financial Positions” for a further explanation of the financial data summarised here and the<br />
Accountants’ Report herein.<br />
Selected Items of Consolidated Operating Results of the Proforma Group<br />
< Financial year ended 31 March > Six months Six months<br />
ended ended<br />
30 September 30 September<br />
($’000) 1998 1999 2000 1999 (1) 2000 (2)<br />
Turnover<br />
Operating profit before<br />
depreciation, interest<br />
51,315 40,279 59,141 29,776 44,918<br />
and taxation 1,574 5,143 6,762 4,498 3,676<br />
Profit before taxation<br />
Profit attributable to<br />
900 4,119 5,801 4,264 3,275<br />
Shareholders 507 2,739 4,288 3,266 2,282<br />
Selected Items of Consolidated Balance Sheet of the Proforma Group<br />
< As at 31 March > As at<br />
30 September<br />
($’000) 1998 1999 2000 2000 (2)<br />
Fixed assets 12,203 23,052 20,061 19,713<br />
Long term Investments 6,955 1,697 499 499<br />
Net current liabilities (8,508) (12,043) (5,333) (2,658)<br />
Non-current liabilities (904) (507) (500) (545)<br />
Shareholders’ funds 9,746 12,199 14,727 17,009<br />
Notes:<br />
(1) Based on management accounts<br />
(2) Based on limited review by Deloitte & Touche. Please refer to pages 104 to 106 of this Prospectus.<br />
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