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2004 Interim Results2004 Interim ResultsAppendixAppendix
slide number 2 Appendix
431529
817
526442
332
1
111
147
USA
UKFranceSwedenGermanyNetherlandsCanadaCzech RepublicFinlandItalyBelgiumUAEAustriaDenmarkSwitzerlandOmanLiechtensteinMexicoNorwayHungaryRomaniaChina
56403819198
11756343322111111
232
Heat Treatment HIP Total
43111
1
11
716
3
291
2
4
2
1
47
Materials Testing
Metallurgical Coatings Electroplating
245411
1
1
19
233
822
Operational LocationsOperational Locations
slide number 3 Appendix
Analysis Of Organic/Acquisition GrowthAnalysis Of Organic/Acquisition Growth
Sales
2003 155.8 29.7 13.5 15.8 13.3228.1
Organic 7.0 1.1 3.7 1.9 (0.2) 13.5
Acquisition 0.2 1.0 - - - 1.2
Currency (8.2) (1.3) (1.2) (0.6) (0.1) (11.4)
2004 154.8 30.5 16.0 17.1 13.0231.4
Operating Profit
2003 17.4 5.4 1.6 2.1 (3.0) (0.7) 22.8
Organic 2.5 - 2.3 0.5 0.3 (0.4) 5.2
Acquisition 0.1 0.2 - - - - 0.3
Currency (1.0) (0.3) (0.4) - - - (1.7)
2004 19.0 5.3 3.5 2.6 (2.7) (1.1) 26.6
% on Sales
2004 12.3% 17.4% 21.9% 15.2% (20.8)% 11.5%
2003 11.2% 18.2% 11.9% 13.3% (22.6)% 10.0%
HT£m
Testing£m
HIP£m
Coatings£m
Electroplating£m
Head Office
£m
Total£m
slide number 4 Appendix
Half Year to 30 JuneHalf Year to 30 June
2000 2001 2002 2003 2004
2000 2001 2002 2003 2004
£m
Sales Continuing operations
2000 2001 2002 2003 2004 2000 2001 2002 2003 20042000 2001 2002 2003 2004
Operating Profit*Continuing operations
EBITDA* Continuing operations
Group Profit Before Tax* Continuing operations
£m
Headline Earnings Per Share
Dividend Per Share
176.6
251.7
225.3 228.145.2
* Pre Exceptional items * Pre Exceptional items
40.0 41.5
21.3
17.7
* Pre Exceptional items
10.511.1
5.45.0
Pence
2.01
2.10 2.10
Pence
231.4
57.7
69.8
47.8
2000 2001 2002 2003 2004
47.4
40.6
48.7
26.822.8
26.6
22.2
2.10
2.25
6.0