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POL POLO RESOURCES LIMITED ORD NPV (DI)



Income Statement  (£ m) 30-Jun-10 30-Jun-11 30-Jun-12 30-Jun-13 30-Jun-14
Continuing Operations
Revenue  0.00 0.00 0.00 0.00 0.00
Operating Profit/(Loss)  11.32 38.73 6.15 -8.97 -17.46
Net Interest  0.00 0.00 0.00 0.00 0.00
Profit Before Tax  19.28 41.68 4.66 -10.61 -11.22
Profit After Tax  19.28 40.61 4.56 -10.61 -11.22
Discontinued Operations
Profit After Tax  0.00 0.00 0.00 0.00 0.00
PROFIT FOR THE PERIOD  19.28 40.61 4.56 -10.61 -11.22
Attributable to:
Minority Interests  0.00 0.00 0.01 0.00 1.66
Equity Holders of Parent Company  19.28 40.61 4.57 -10.60 -9.56
 
Continuing EPS
Earnings per Share - Basic  0.82p 1.71p 0.20p -4.26p -3.54p
Earnings per Share - Diluted  0.78p 1.69p 0.19p -4.15p -3.28p
Earnings per Share - Adjusted  0.82p 1.71p 0.20p -4.26p -3.54p
Continuing and Discontinued EPS
Earnings per Share - Basic  0.82p 1.71p 0.20p -4.26p -3.54p
Earnings per Share - Diluted  0.78p 1.69p 0.19p -4.15p -3.28p
Earnings per Share - Adjusted  0.82p 1.71p 0.20p -4.26p -3.54p
 
Dividend per Share  0.00p 0.00p 0.00p 0.00p 0.00p

Balance Sheet  (£ m) 30-Jun-10 30-Jun-11 30-Jun-12 30-Jun-13 30-Jun-14
Assets
Non-Current Assets
Property, Plant & Equipment  0.00 0.00 0.01 28.97 11.63
Intangible Assets  0.00 0.00 1.80 1.85 0.00
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  80.83 25.60 35.77 44.82 34.91
Other Financial Assets  0.00 0.00 0.00 0.00 0.00
Other Non-Current Assets  0.00 10.09 26.90 18.63 16.49
  80.84 35.70 64.48 94.26 63.03
Current Assets
Inventories  0.00 0.00 0.00 0.00 0.00
Trade & Other Receivables  15.16 0.27 1.28 0.11 0.16
Cash at Bank & in Hand  25.26 28.52 26.79 14.35 17.96
Current Asset Investments  83.88 81.14 6.89 1.98 5.45
Other Current Assets  0.00 0.00 0.00 0.00 0.00
  124.30 109.93 34.96 16.45 23.57
 
Total Assets  205.14 145.63 99.43 110.71 86.60
 
Liabilities
Current Liabilities
Borrowings  0.00 0.00 0.00 -1.74 -1.54
Other Current Liabilities  -1.68 -1.50 -3.39 -1.85 -0.71
  -1.68 -1.50 -3.39 -3.58 -2.26
 
Net Current Assets  122.62 108.43 31.57 12.86 21.31
 
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  -1.68 -1.50 -3.39 -3.58 -2.26
 
Net Assets  203.46 144.13 96.04 107.13 84.34
 
Capital & Reserves
Share Capital  0.00 177.82 182.02 197.46 177.94
Share Premium Account  183.88 0.00 0.00 0.00 0.00
Other Reserves  46.73 17.64 6.52 15.38 12.31
Retained Earnings  -27.16 -51.34 -93.44 -106.68 -105.10
Shareholders Funds  203.46 144.13 95.10 106.16 85.14
 
Minority Interests/Other Equity  0.00 0.00 0.94 0.97 -0.80
Total Equity  203.46 144.13 96.04 107.13 84.34

Ratios - based on IFRS 30-Jun-10 30-Jun-11 30-Jun-12 30-Jun-13 30-Jun-14
Continuing Operations
PE Ratio - Adjusted  4.39 3.29 13.05 -4.84 -2.97
PEG - Adjusted  n/a 0.03 -0.15 n/a n/a
Earnings per Share Growth - Adjusted  n/a 108.39% -88.44% 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  0.82p 1.76p 0.20p -4.26p -4.15p
Operating Margin  n/a n/a n/a n/a n/a
Return on Capital Employed  9.48% 28.92% 4.95% -9.91% -13.07%
 
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)  8.67p 6.16p 4.07p 38.69p 30.74p
Net Gearing  -12.42% -19.79% -28.17% -11.88% -19.28%

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)* £ 10.81
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
28-Aug-15
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