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POL POLO RESOURCES LIMITED ORD NPV (DI)



Income Statement  (£ m) 30-Jun-11 30-Jun-12 30-Jun-13 30-Jun-14 30-Jun-15
Continuing Operations
Revenue  0.00 0.00 0.00 0.00 0.00
Operating Profit/(Loss)  39.11 6.09 -8.68 -18.37 -37.88
Net Interest  0.00 0.00 0.00 0.00 0.00
Profit Before Tax  42.09 4.62 -10.26 -11.81 -38.90
Profit After Tax  41.01 4.52 -10.26 -11.81 -38.90
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  41.01 4.52 -10.26 -11.81 -38.90
Attributable to:
Minority Interests  0.00 0.01 0.00 1.75 0.23
Equity Holders of Parent Company  41.01 4.52 -10.26 -10.06 -38.68
 
Continuing EPS
Earnings per Share - Basic  1.73p 0.20p -4.12p -3.72p -13.96p
Earnings per Share - Diluted  1.70p 0.19p -4.01p -3.44p -12.96p
Earnings per Share - Adjusted  1.73p 0.20p -4.12p -3.72p -13.96p
Continuing and Discontinued EPS
Earnings per Share - Basic  1.73p 0.20p -4.12p -3.72p -13.96p
Earnings per Share - Diluted  1.70p 0.19p -4.01p -3.44p -12.96p
Earnings per Share - Adjusted  1.73p 0.20p -4.12p -3.72p -13.96p
 
Dividend per Share  0.00p 0.00p 0.00p 0.00p 0.00p

Balance Sheet  (£ m) 30-Jun-11 30-Jun-12 30-Jun-13 30-Jun-14 30-Jun-15
Assets
Non-Current Assets
Property, Plant & Equipment  0.00 0.01 28.97 11.63 11.35
Intangible Assets  0.00 1.80 1.85 0.00 0.00
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  25.60 35.77 44.82 34.91 9.28
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  10.09 26.90 18.63 16.49 13.07
  35.70 64.48 94.26 63.03 33.70
Current Assets
Inventories  0.00 0.00 0.00 0.00 0.00
Trade & Other Receivables  0.27 1.28 0.11 0.16 0.64
Cash at Bank & in Hand  28.52 26.79 14.35 17.96 13.70
Current Asset Investments  81.14 6.89 1.98 5.45 3.02
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  109.93 34.96 16.45 23.57 17.37
 
Total Assets  145.63 99.43 110.71 86.60 51.06
 
Liabilities
Current Liabilities
Borrowings  0.00 0.00 -1.74 -1.54 -1.78
Other Current Liabilities  -1.50 -3.39 -1.85 -0.71 -0.29
  -1.50 -3.39 -3.58 -2.26 -2.07
 
Net Current Assets  108.43 31.57 12.86 21.31 15.30
 
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  -1.50 -3.39 -3.58 -2.26 -2.07
 
Net Assets  144.13 96.04 107.13 84.34 49.00
 
Capital & Reserves
Share Capital  177.82 182.02 197.46 177.94 192.72
Share Premium Account  0.00 0.00 0.00 0.00 0.00
Other Reserves  17.64 6.52 15.38 12.31 9.88
Retained Earnings  -51.34 -93.44 -106.68 -105.10 -152.52
Shareholders Funds  144.13 95.10 106.16 85.14 50.09
 
Minority Interests/Other Equity  0.00 0.94 0.97 -0.80 -1.09
Total Equity  144.13 96.04 107.13 84.34 49.00

Ratios - based on IFRS 30-Jun-11 30-Jun-12 30-Jun-13 30-Jun-14 30-Jun-15
Continuing Operations
PE Ratio - Adjusted  3.25 13.05 -5.01 -2.82 -0.37
PEG - Adjusted  0.03 -0.15 n/a n/a n/a
Earnings per Share Growth - Adjusted  122.08% -88.67% 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  1.77p 0.20p -4.12p -4.37p -14.05p
Operating Margin  n/a n/a n/a n/a n/a
Return on Capital Employed  29.20% 4.90% -9.59% -13.75% -76.62%
 
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)  6.16p 4.07p 38.69p 30.74p 18.09p
Net Gearing  -19.79% -28.17% -11.88% -19.28% -23.81%

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)* £ 18.12
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
23-Jul-16
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 75,000
SEDOL B97NPC1
ISIN number VGG6844A1158



POLO RES. share fundamentals (POL)