5 Year Profit & Loss

Profit and Loss Details
Year ended: 28th June	03/07/04 (371 days)	02/07/05 (364 days)	30/06/06 (363 days)	30/06/07 (365 days)	2008 (366 days)
Turnover (£m)	1,205.09	1,302.10	1,463.60	1,826.90	2,199.10
Expenses (£m)	1,178.72	1,206.40	1,374.10	1,724.10	2,082.20
Operating profit (reported) (£m)	26.37	95.70	89.50	102.80	116.90
Investment income (£m)	0.39	0.30
Exceptional items (£m)	-72.02	2.60	-3.10	-0.60	-15.30
Net interest (£m)	-4.23	-1.80	-5.90	-8.00	-13.80
Pre tax profit (£m)	19.38	93.90	83.60	94.80	103.10
Tax (£m)	26.27	25.70	19.40	23.60	26.30
Profit after tax (£m)	-6.89	68.20	64.20	71.20	76.80
Minority interests (£m)	9.15	10.30	10.50	12.60	20.80
Available for dividends (£m)	-16.04	57.90	53.70	58.60	56.00
Ordinary Dividends (£m)	18.99	21.50	25.30	28.90	31.40
Non-equity dividends (£m)	0.00	0.00	0.00	0.00	0.00
Retained Profit (£m)	-35.02	36.40	28.40	29.70	24.60

Per Share Data
Per Share Data	03/07/04	02/07/05	30/06/06	30/06/07	2008
D.P.S. (p)	37.38	42.00	51.00	61.00	72.50
Normalised E.P.S. (p)	103.38	106.49	113.18	138.29	168.45
F.R.S.3. E.P.S. (p)	-30.89	111.50	107.00	122.60	127.30

Other Data
Other Data	03/07/04	02/07/05	30/06/06	30/06/07	2008
Number of Employees	18,975	20,062	21,624	24,372	27,621
Market Cap at B/S Date (£m)	572.64	704.60	1,041.98	1,266.45	772.92
Non-UK Turnover (£m)	4.20	0.00	0.00	0.00	0

Investment Ratios
Investment Ratios	03/07/04	02/07/05	30/06/06	30/06/07	2008
Margin (%)	7.67	7.13	6.33	6.04	6.14
D.P.S. Growth (%)	49.54	12.34	21.43	19.61	18.85
Normalised E.P.S. Growth (%)	33.40	3.01	6.28	22.19	21.80

Data provided by Hemscott Group Limited.

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