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FIVE YEAR SUMMARY

Y/E: 31 March 2011 2012 2013 2014 2015
Turnover £m 159.5 188.8 205.0 224.7 238.9
EBITDA £m 52.0 63.2 74.1 80.2 78.0
Operating Profit £m 28.1 35.3 42.8 47.5 46.1
Net Interest £m -8.7 -12.2 -13.1 -12.4 -10.1
Pre Tax Profit £m 19.3 23.1 29.7 35.1 36.0
Average Number of Employees 1,857 2,083 2,193 2,370 2493
Net Assets at B/S Date £m 32.4 28.5 40.1 57.1 53.1
Capital Investment £m 34.9 40.7 46.8 42.1 40.3

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