SLE SAN LEON ENERGY PLC ORD EUR0.05

SAN LEON Currency GBX

Income Statement (£ m)	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07
Continuing Operations
Revenue	0.87	0.51	0.00	0.00	0.00
Operating Profit/(Loss)	13.83	-2.20	-3.79	-2.07	-0.20
Net Interest	0.90	1.01	0.40	0.09	0.00
Profit Before Tax	13.06	-3.41	-4.90	-3.04	0.13
Profit After Tax	13.03	-3.41	-4.90	-3.04	0.13
Discontinued Operations
Profit After Tax	0.00	0.00	0.00	0.00	0.00
PROFIT FOR THE PERIOD	13.03	-3.41	-4.90	-3.04	0.13
Attributable to:
Minority Interests	0.00	0.00	0.00	0.00	0.00
Equity Holders of Parent Company	13.03	-3.41	-4.90	-3.04	0.13

Continuing EPS
Earnings per Share - Basic	1.55p	-0.87p	-1.71p	-1.23p	0.54p
Earnings per Share - Diluted	1.48p	-0.87p	-1.54p	-1.20p	0.54p
Earnings per Share - Adjusted	1.55p	-0.87p	-1.71p	-1.23p	0.54p
Continuing and Discontinued EPS
Earnings per Share - Basic	1.55p	-0.87p	-1.71p	-1.23p	0.54p
Earnings per Share - Diluted	1.48p	-0.87p	-1.54p	-1.20p	0.54p
Earnings per Share - Adjusted	1.55p	-0.87p	-1.71p	-1.23p	0.54p

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

Balance Sheet (£ m)	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07
Assets
Non-Current Assets
Property, Plant & Equipment	2.83	2.06	0.11	0.02	0.01
Intangible Assets	117.16	65.17	32.39	29.26	19.19
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments	2.53	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	38.35	0.00	0.00	0.00	0.00
	160.86	67.23	32.49	29.28	19.20
Current Assets
Inventories	0.63	0.00	0.00	0.00	0.00
Trade & Other Receivables	7.16	1.37	0.50	5.80	0.13
Cash at Bank & in Hand	21.88	58.83	1.90	0.16	0.01
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
	29.67	60.20	2.39	5.96	0.14

Total Assets	190.53	127.42	34.89	35.24	19.33

Liabilities
Current Liabilities
Borrowings	-4.32	-7.28	0.00	0.00	0.00
Other Current Liabilities	-11.42	-4.93	-3.12	-2.02	-0.42
	-15.74	-12.22	-3.12	-2.02	-0.42

Net Current Assets	13.93	47.98	-0.72	3.94	-0.28

Non-Current Liabilities
Borrowings	-2.23	-6.76	-2.44	0.00	0.00
Provisions	-12.26	-4.58	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	-4.79	0.00
	-14.49	-11.34	-2.44	-4.79	0.00

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	-30.23	-23.55	-5.56	-6.81	-0.42

Net Assets	160.31	103.87	29.33	28.43	18.91

Capital & Reserves
Share Capital	47.33	33.50	14.26	13.09	8.25
Share Premium Account	102.65	78.48	21.29	17.53	11.12
Other Reserves	5.65	3.26	2.06	1.45	0.00
Retained Earnings	2.58	-11.36	-8.28	-3.64	-0.46
Shareholders Funds	158.20	103.87	29.33	28.43	18.91

Minority Interests/Other Equity	2.11	0.00	0.00	0.00	0.00
Total Equity	160.31	103.87	29.33	28.43	18.91

Ratios - based on IFRS	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07
Continuing Operations
PE Ratio - Adjusted	5.48	-28.45	-11.11	-9.35	n/a
PEG - Adjusted	-0.02	0.58	-0.28	0.03	n/a
Earnings per Share Growth - Adjusted	-276.77%	-48.74%	39.18%	-328.97%	n/a
Dividend Cover	n/a	n/a	n/a	n/a	n/a
Revenue Per Share	0.10p	0.13p	0.00p	0.00p	0.00p
Pre-Tax Profit per Share	1.55p	-0.88p	-1.70p	-1.23p	0.53p
Operating Margin	1573.30%	-474.56%	n/a	n/a	n/a
Return on Capital Employed	22.52%	-4.18%	728.85%	355.54%	-45.88%

Continuing & Discontinued Operations
Dividend Yield	0.00%	0.00%	0.00%	0.00%	n/a
Dividend per Share Growth	n/a	n/a	n/a	n/a	n/a
Net Asset Value per Share (exc. Intangibles)	3.62p	4.95p	-0.95p	-0.31p	-0.10p
Net Gearing	-9.69%	-43.12%	1.85%	-0.57%	-0.05%

Data is provided by Morningstar

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