Slide 8 of 27

2007 Financial Overview

  • Sales £106.9m (2006: £83.8m) – 28% increase

  • EBITDA £8.6m (2006: £5.7m) – 50% increase

  • EBIT £4.6m (2006: £2.9m) – 59% increase

  • Cash flow from operations £12.2m (2006: £1.1m)

  • Net funds of £9.1m (2006:£2.6m)

  • Second interim dividend 3.5p (2006 final 3p)

  • Pension deficit £3.0m (2006: £4.7m)