Slide 12 of 46

Interim Financial Overview

  • Vehicles sales 1,347 (2006 : 1,114) – up 21%.

  • Operating Profit £1.0m (2006 : £1.2m) after one-off run-off costs of £0.7m (TXII) and one off head office costs of £0.5m.

  • Cash in Bank £8.8m (2006 : £6.8m) after capital expenditure in the last 12 months of £8.4m.

  • Dividend increase 12.5% to 2.25p (2006 : 2.0p)

  • On track to achieve full year forecast PBT of £4.0m (2006 : £2.6m)