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2004 Interim Results Appendix

Explore the 2004 interim results of innovative metallurgical coating solutions with detailed operational insights and financial performance indicators. Gain valuable information on organic growth, acquisitions, and currency impact.

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2004 Interim Results Appendix

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  1. 2004 Interim ResultsAppendix

  2. Operational Locations Materials Testing Metallurgical Coatings Heat Treatment Electroplating Total HIP 2 3 3 8 2 4 5 4 1 1 1 1 19 43 15 29 8 17 5 2 6 4 4 2 3 3 2 1 1 1 1 147 4 3 1 1 1 1 11 7 16 3 2 9 1 2 4 2 1 47 56 40 38 19 19 8 11 7 5 6 3 4 3 3 2 2 1 1 1 1 1 1 232 USA UK France Sweden Germany Netherlands Canada Czech Republic Finland Italy Belgium UAE Austria Denmark Switzerland Oman Liechtenstein Mexico Norway Hungary Romania China 22

  3. Analysis Of Organic/Acquisition Growth Head Office£m Total£m Testing£m HT£m HIP£m Coatings£m Electroplating£m • Sales • 2003 155.8 29.7 13.5 15.8 13.3 228.1 • 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) • 154.8 30.5 16.0 17.1 13.0 231.4 • 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) • 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%

  4. Half Year to 30 June Sales Continuing operations EBITDA* Continuing operations Operating Profit* Continuing operations 48.7 69.8 £m 40.6 57.7 251.7 228.1 47.4 231.4 47.8 225.3 45.2 26.8 26.6 176.6 22.8 * Pre Exceptional items * Pre Exceptional items Headline Earnings Per Share Group Profit Before Tax* Continuing operations Dividend Per Share 2.25 Pence £m Pence 40.0 11.1 41.5 10.5 2.10 2.10 2.10 21.3 2.01 22.2 6.0 5.4 5.0 17.7 * Pre Exceptional items

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