CTG CHRISTIE GROUP PLC ORD 2P

CHRISTIE GRP. Currency GBX

Income Statement (£ m)	31-Dec-12	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08
Continuing Operations
Revenue	56.14	53.29	48.91	47.07	63.42
Operating Profit/(Loss)	0.58	0.34	1.04	-3.65	-4.64
Net Interest	0.12	0.10	0.13	0.15	0.16
Profit Before Tax	0.46	0.24	0.94	-3.70	-4.57
Profit After Tax	0.07	-0.15	1.39	-1.95	-3.40
Discontinued Operations
Profit After Tax	0.00	0.00	0.00	0.00	-3.97
PROFIT FOR THE PERIOD	0.07	-0.15	1.39	-1.95	-7.37
Attributable to:
Minority Interests	0.04	0.04	0.00	0.00	0.00
Equity Holders of Parent Company	0.11	-0.11	1.39	-1.95	-7.37

Continuing EPS
Earnings per Share - Basic	0.44p	-0.46p	5.64p	-8.30p	-13.88p
Earnings per Share - Diluted	0.43p	-0.46p	5.62p	-8.30p	-13.88p
Earnings per Share - Adjusted	0.44p	-0.46p	5.64p	-8.30p	-13.88p
Continuing and Discontinued EPS
Earnings per Share - Basic	0.44p	-0.46p	5.64p	-8.30p	-55.39p
Earnings per Share - Diluted	0.43p	-0.46p	5.62p	-8.30p	-55.39p
Earnings per Share - Adjusted	0.44p	-0.46p	5.64p	-8.30p	-30.09p

Dividend per Share	1.00p	1.00p	0.00p	0.00p	3.25p

Balance Sheet (£ m)	31-Dec-12	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08
Assets
Non-Current Assets
Property, Plant & Equipment	1.23	0.61	0.59	0.75	1.41
Intangible Assets	1.41	1.16	1.20	1.15	1.07
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Other Financial Assets	0.00	0.00	0.00	0.00	0.00
Other Non-Current Assets	3.09	4.24	4.63	4.56	3.47
	5.73	6.01	6.42	6.46	5.95
Current Assets
Inventories	0.00	0.00	0.00	0.00	0.00
Trade & Other Receivables	10.85	11.30	9.47	8.52	10.10
Cash at Bank & in Hand	1.31	1.06	2.32	3.54	2.33
Current Asset Investments	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.00	0.00
	12.16	12.36	11.79	12.06	12.43

Total Assets	17.90	18.36	18.21	18.52	18.38

Liabilities
Current Liabilities
Borrowings	-3.44	-3.09	-1.72	-2.69	-0.71
Other Current Liabilities	-10.19	-10.23	-8.72	-9.54	-9.85
	-13.63	-13.32	-10.44	-12.24	-10.55

Net Current Assets	-1.47	-0.96	1.36	-0.18	1.88

Non-Current Liabilities
Borrowings	0.00	0.00	0.00	0.00	0.00
Provisions	-0.73	-0.55	-2.09	-1.72	-1.75
Other Non-Current Liabilities	-1.61	-2.38	-3.22	-3.59	-3.23
	-2.35	-2.93	-5.32	-5.31	-4.98

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	-15.98	-16.25	-15.75	-17.55	-15.53

Net Assets	1.92	2.12	2.46	0.97	2.85

Capital & Reserves
Share Capital	0.51	0.51	0.51	0.51	0.51
Share Premium Account	0.00	0.00	0.00	0.00	0.00
Other Reserves	5.15	4.14	4.09	3.58	3.41
Retained Earnings	-3.66	-2.49	-2.14	-3.12	-1.07
Shareholders Funds	2.00	2.15	2.46	0.97	2.85

Minority Interests/Other Equity	-0.08	-0.04	0.00	0.00	0.00
Total Equity	1.92	2.12	2.46	0.97	2.85

Ratios - based on IFRS	31-Dec-12	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08
Continuing Operations
PE Ratio - Adjusted	136.36	-135.87	9.84	-5.84	-2.34
PEG - Adjusted	-0.70	1.26	-0.06	0.15	0.02
Earnings per Share Growth - Adjusted	-195.65%	-108.16%	-167.95%	-40.20%	-143.70%
Dividend Cover	0.44	-0.46	n/a	n/a	-4.27
Revenue Per Share	223.76p	215.95p	197.85p	190.39p	259.01p
Pre-Tax Profit per Share	1.83p	0.96p	3.80p	-14.97p	-18.68p
Operating Margin	1.02%	0.64%	2.13%	-7.76%	-7.31%
Return on Capital Employed	9.15%	4.88%	12.84%	-45.39%	-59.11%

Continuing & Discontinued Operations
Dividend Yield	1.67%	1.60%	0.00%	0.00%	10.00%
Dividend per Share Growth	0.00%	n/a	n/a	-100.00%	-23.53%
Net Asset Value per Share (exc. Intangibles)	2.30p	3.94p	4.99p	-0.72p	7.05p
Net Gearing	106.57%	94.47%	-24.67%	-86.98%	-56.89%

Data is provided by Morningstar

CHRISTIE GRP. - Fundamentals