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POL POLO RESOURCES LIMITED ORD NPV (DI)



Income Statement  (£ m) 30-Jun-12 30-Jun-13 30-Jun-14 30-Jun-15 30-Jun-16
Continuing Operations
Revenue  0.00 0.00 0.00 0.00 0.00
Operating Profit/(Loss)  6.09 -8.68 -18.37 -37.87 -22.06
Net Interest  0.00 0.00 0.00 0.00 0.00
Profit Before Tax  4.62 -10.26 -11.81 -38.89 -21.03
Profit After Tax  4.52 -10.26 -11.81 -38.89 -21.03
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  4.52 -10.26 -11.81 -38.89 -21.03
Attributable to:
Minority Interests  0.01 0.00 1.75 0.23 0.97
Equity Holders of Parent Company  4.52 -10.26 -10.06 -38.66 -20.06
 
Continuing EPS
Earnings per Share - Basic  0.20p -4.12p -3.72p -14.04p -7.18p
Earnings per Share - Diluted  0.19p -4.01p -3.44p -13.03p -7.08p
Earnings per Share - Adjusted  0.20p -4.12p -3.72p -14.04p -7.18p
Continuing and Discontinued EPS
Earnings per Share - Basic  0.20p -4.12p -3.72p -14.04p -7.18p
Earnings per Share - Diluted  0.19p -4.01p -3.44p -13.03p -7.08p
Earnings per Share - Adjusted  0.20p -4.12p -3.72p -14.04p -7.18p
 
Dividend per Share  0.00p 0.00p 0.00p 0.00p 0.00p

Balance Sheet  (£ m) 30-Jun-12 30-Jun-13 30-Jun-14 30-Jun-15 30-Jun-16
Assets
Non-Current Assets
Property, Plant & Equipment  0.01 28.97 11.63 11.35 3.44
Intangible Assets  1.80 1.85 0.00 0.00 0.00
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  35.77 44.82 34.91 9.28 3.65
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  26.90 18.63 16.49 13.07 21.74
  64.48 94.26 63.03 33.69 28.83
Current Assets
Inventories  0.00 0.00 0.00 0.00 0.00
Trade & Other Receivables  1.28 0.11 0.16 0.64 1.83
Cash at Bank & in Hand  26.79 14.35 17.96 13.70 7.19
Current Asset Investments  6.89 1.98 5.45 3.02 3.87
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  34.96 16.45 23.57 17.37 12.89
 
Total Assets  99.43 110.71 86.60 51.06 41.72
 
Liabilities
Current Liabilities
Borrowings  0.00 -1.74 -1.54 -1.78 -2.17
Other Current Liabilities  -3.39 -1.85 -0.71 -0.29 -0.26
  -3.39 -3.58 -2.26 -2.07 -2.43
 
Net Current Assets  31.57 12.86 21.31 15.30 10.46
 
Non-Current Liabilities
Borrowings  0.00 0.00 0.00 0.00 0.00
Provisions  0.00 0.00 0.00 0.00 0.00
Other Non-Current Liabilities  0.00 0.00 0.00 0.00 0.00
  0.00 0.00 0.00 0.00 0.00
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -3.39 -3.58 -2.26 -2.07 -2.43
 
Net Assets  96.04 107.13 84.34 48.99 39.29
 
Capital & Reserves
Share Capital  182.02 197.46 177.94 192.70 229.44
Share Premium Account  0.00 0.00 0.00 0.00 0.00
Other Reserves  6.52 15.38 12.31 9.88 12.09
Retained Earnings  -93.44 -106.68 -105.10 -152.50 -199.98
Shareholders Funds  95.10 106.16 85.14 50.08 41.55
 
Minority Interests/Other Equity  0.94 0.97 -0.80 -1.09 -2.27
Total Equity  96.04 107.13 84.34 48.99 39.29

Ratios - based on IFRS 30-Jun-12 30-Jun-13 30-Jun-14 30-Jun-15 30-Jun-16
Continuing Operations
PE Ratio - Adjusted  13.05 -5.01 -2.82 -0.37 -0.67
PEG - Adjusted  -0.15 n/a n/a n/a n/a
Earnings per Share Growth - Adjusted  -88.67% n/a n/a n/a n/a
Dividend Cover  n/a n/a n/a n/a n/a
Revenue Per Share  0.00p 0.00p 0.00p 0.00p 0.00p
Pre-Tax Profit per Share  0.20p -4.12p -4.37p -14.12p -7.53p
Operating Margin  n/a n/a n/a n/a n/a
Return on Capital Employed  4.90% -9.59% -13.75% -76.60% -50.73%
 
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)  4.07p 38.69p 30.74p 18.08p 13.33p
Net Gearing  -28.17% -11.88% -19.28% -23.81% -12.08%

Data is provided by Morningstar


Market

Company Information
Updated Monthly
Company address Craigmuir Chambers, P O Box 71, Road Town, VG1110, Virgin Islands, British
Company website http://www.poloresource...
Market cap(in millions)* £ 20.27
Listing/Admission to trading 04 Mar 2008
Trading service SETS
Market AIM
Listing category -
*The market capitalisation of companies reflects the London listed element only. These figures are approximate and are updated monthly.

Trading Information
22-Feb-17
FTSE index FTSE AIM All-Share,FTSE AIM All-Share - Financial Services
FTSE sector Financial Services
FTSE sub-sector Specialty Finance
Country of share register GB
Segment AMSM
MiFID Status MTF
Exchange market size 50,000
SEDOL B97NPC1
ISIN number VGG6844A1158



POLO RES. share fundamentals (POL)