AAZ ANGLO ASIAN MINING PLC ORD 1P

ANGLO ASIAN Currency GBX

Income Statement (£ m)	31-Dec-12	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08
Continuing Operations
Revenue	45.23	53.89	45.99	6.34	0.00
Operating Profit/(Loss)	18.35	22.42	16.68	-5.23	0.00
Net Interest	0.78	1.93	3.79	1.87	0.00
Profit Before Tax	17.56	20.35	12.65	-7.25	-3.07
Profit After Tax	11.91	12.08	9.73	-7.25	-3.07
Discontinued Operations
Profit After Tax	0.00	0.00	0.00	0.00	0.00
PROFIT FOR THE PERIOD	11.91	12.08	9.73	-7.25	-3.07
Attributable to:
Minority Interests	0.00	0.00	0.00	0.00	0.00
Equity Holders of Parent Company	11.91	12.08	9.73	-7.25	-3.07

Continuing EPS
Earnings per Share - Basic	10.71p	10.88p	8.87p	-6.98p	-3.02p
Earnings per Share - Diluted	10.62p	10.60p	8.54p	-6.98p	-3.02p
Earnings per Share - Adjusted	10.71p	10.88p	8.87p	-6.98p	-3.02p
Continuing and Discontinued EPS
Earnings per Share - Basic	10.71p	10.88p	8.87p	-6.98p	-3.02p
Earnings per Share - Diluted	10.62p	10.60p	8.54p	-6.98p	-3.02p
Earnings per Share - Adjusted	10.71p	10.88p	8.87p	-6.98p	-3.02p

Dividend per Share	0.00p	0.00p	0.00p	0.00p	0.00p

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	2.97	3.05	25.77	26.63	3.27
Intangible Assets	14.04	18.56	22.02	23.96	30.26
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	52.74	25.16	2.06	3.29	21.13
	69.76	46.77	49.85	53.88	54.65
Current Assets
Inventories	22.41	17.57	10.45	6.36	0.00
Trade & Other Receivables	6.45	2.43	2.76	2.37	1.01
Cash at Bank & in Hand	1.48	6.40	3.26	0.50	0.51
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
	30.34	26.39	16.47	9.23	1.52

Total Assets	100.10	73.16	66.32	63.11	56.17

Liabilities
Current Liabilities
Borrowings	-1.12	-7.28	-6.80	-11.81	0.00
Other Current Liabilities	-7.14	-5.67	-5.92	-9.25	-7.80
	-8.26	-12.94	-12.71	-21.06	-7.80

Net Current Assets	22.08	13.45	3.76	-11.83	-6.28

Non-Current Liabilities
Borrowings	-17.80	-1.17	-12.76	-14.77	-11.03
Provisions	-14.75	-9.58	-3.78	-0.95	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	-0.90
	-32.55	-10.75	-16.55	-15.72	-11.93

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	-40.81	-23.70	-29.26	-36.78	-19.73

Net Assets	59.29	49.46	37.06	26.33	36.44

Capital & Reserves
Share Capital	1.21	1.27	1.25	1.20	1.27
Share Premium Account	19.79	20.68	20.50	19.75	21.20
Other Reserves	28.88	30.15	29.92	28.96	32.08
Retained Earnings	9.40	-2.64	-14.62	-23.58	-18.10
Shareholders Funds	59.29	49.46	37.06	26.33	36.44

Minority Interests/Other Equity	0.00	0.00	0.00	0.00	0.00
Total Equity	59.29	49.46	37.06	26.33	36.44

Ratios - based on IFRS	31-Dec-12	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08
Continuing Operations
PE Ratio - Adjusted	4.20	2.94	7.98	-1.33	-2.40
PEG - Adjusted	-2.69	0.13	-0.04	-0.01	0.04
Earnings per Share Growth - Adjusted	-1.56%	22.74%	-227.08%	130.69%	-58.98%
Dividend Cover	n/a	n/a	n/a	n/a	n/a
Revenue Per Share	40.66p	48.55p	41.90p	6.10p	0.00p
Pre-Tax Profit per Share	15.79p	18.33p	11.52p	-6.97p	-3.03p
Operating Margin	40.23%	41.28%	35.74%	-84.88%	n/a
Return on Capital Employed	23.25%	45.54%	42.83%	-18.01%	-17.81%

Continuing & Discontinued Operations
Dividend Yield	0.00%	0.00%	0.00%	0.00%	0.00%
Dividend per Share Growth	n/a	n/a	n/a	n/a	n/a
Net Asset Value per Share (exc. Intangibles)	40.61p	27.83p	13.62p	2.18p	6.02p
Net Gearing	29.42%	4.15%	43.98%	99.05%	28.88%

Data is provided by Morningstar

ANGLO ASIAN - Fundamentals