Historical Trends



(UK GAAP)  FY 2001 FY 2002 FY 2003 FY 2004 FY 2005
Revenue (£m) 39.8 47.5 50.7 68.8 116.2
EBITDA* (£m) 3.4 3.7 7.2 10.7 16.9
EBITA* (£m) 2.0 2.0 5.2 8.1 12.6
EBIT* (£m) (6.7) (5.1) (1.9) (0.7) (3.7)
Adjusted PBT (£m) 3.1 2.2 5.4 8.3 13.5
Adjusted EPS (p) 1.14 0.46 2.17 3.67 3.8
Headcount (#) 456 460 529 687 1,438
Installations (#) 216 289 445 546 599
Customers (#) 162 178 280 334 363
Cash & cash equivalents (£m) 17.9 13.3 15.34 32.2 23.8

(IFRS)         FY
2005
 FY
2006
Revenue (£m) -- --  --  116.2 112.3
EBITDA* (£m) --  --  --  16.3 3.6
PBT (£m) --  --  -- 11.1 (5.3)
Basic* EPS (p) -- -- -- 3.39 (0.86)
Diluted EPS (p) --  --  --  2.97 (2.06)
Headcount (#) --  --  --  1,438 1700
Installations (#) --  --  --  599  641
Customers (#) --  --  --  363 386
Cash & cash equivalents (£m) --  --  --  23.8 26.0


Note:
* = before exceptionals
This information is indicative only. Please see the full Annual Report & Accounts for each year for the complete financial statements and supporting notes.

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