Key Financials

Financial Performance

AU$ Million FY2009
Statutory		 FY2009
Normalised1		 FY2008
Pro forma
Revenue 744.2 744.2 744.8
EBITDA 20.2 33.7 38.6
EBIT 15.4 28.9 33.5
EBIT Margin (%) 2.1 3.9 4.5
NPAT from continuing operations 5.6 15.0 19.5
NPAT including discontinued operations 4.4 13.8 20.0
EPS (cents) from continuing operations2 4.3 11.5 15.0

1      Excludes one-off impairment charge (SSR Project) and discontinued operations (Trafalgar)

2      Based on issued capital (130,000,000) undiluted

Cash Flow Summary 1

AU$ Million FY2009
Statutory		 FY2008
Pro forma
EBITDA 20.2 38.6
Change in Working Capital 11.3 0.3
Net Interest Paid (7.0) (6.1)
Income Tax Paid (4.3) (4.4)
Net Operating Cash Flow 20.2 28.4

1      Excludes discontinued operations (Trafalgar)

Operating EBIT AU$ Million by Country

Operating EBIT AU$ Million by Country chart

EBIT Margin % by Country

EBIT Margin % by Country chart
1 Pro forma excluding discontinued operations (Trafalgar) 2 Excludes one-off impairment charge (SSR Project) and discontinued operations (Trafalgar)

EBIT AU$ Million

EBIT AU$ Million Chart

Gross Profit Contribution

Gross Profit Contribution Chart