Unaudited interim results for the six months ended 31 March 2009

Note 5. Segmental analysis

Due to the differing natures of the products and their markets, Avon Rubber p.l.c.’s primary reporting segment is by business sector split Protection & Defence (“P&D”) and Dairy. An analysis of revenue by geographic origin has also been provided.

 

Half year to 31 Mar 09 (Unaudited)

 

 

P&D

£’000

Dairy

£’000

Group

£’000

Revenue

31,369

12,709

44,078

Segment result before depreciation, amortisation & exceptional items

2,921

1,473

4,394

Depreciation & amortisation

(1,286)

(210)

(1,496)

Segment result

1,635

1,263

2,898

Corporate expenses

 

 

(1,125)

Operating profit

 

 

1,773

Net finance expense

 

 

(818)

Other finance income

 

 

86

Taxation

 

 

(498)

Profit for the period

 

 

543

Half year to 31 Mar 08 (Unaudited and restated)

 

 

P&D

£’000

Dairy

£’000

Group

£’000

Revenue

10,875

10,842

21,717

Segment result before depreciation, amortisation & exceptional items

(1,794)

2,352

558

Depreciation & amortisation

(1,334)

(217)

(1,551)

Segment result

(3,128)

2,135

(993)

Corporate expenses

 

 

(739)

Operating loss

 

 

(1,732)

Net finance expense

 

 

(448)

Other finance income

 

 

566

Taxation

 

 

109

Loss for the period

 

 

(1,505)

 

Year to 30 Sep 08 (Audited)

 

 

P&D

£’000

Dairy

£’000

Group

£’000

Revenue

32,616

21,990

54,606

Segment result before depreciation, amortisation & exceptional items

(2,985)

3,875

890

Depreciation & amortisation

(2,639)

(422)

(3,061)

Exceptional items

(8,481)

-

(8,481)

Segment result

(14,105)

3,453

(10,652)

Corporate expenses

 

 

(1,934)

Operating loss

 

 

(12,586)

Net finance expense

 

 

(988)

Other finance income

 

 

1,183

Taxation

 

 

1,259

Loss for the year

 

 

(11,132)

Revenue by origin

Half year to

31 Mar 09

Half year to

31 Mar 08

Year to

30 Sep 08

 

(Unaudited)

£’000

(Unaudited)

£’000

(Audited)

£’000

Europe

5,597

5,890

11,114

North America

38,481

15,827

43,492

 

44,078

21,717

54,606

Next: Note 6. Finance income and costs