Preliminary Results 2008 . 1 - - PowerPoint PPT Presentation

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Preliminary Results 2008 . 1 - - PowerPoint PPT Presentation

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Preliminary Results 2008 . 1

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Monthly Service Performance 2008

70% 75% 80% 85% 90% 95% 100% Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Months %

UK Washrooms - State of Service

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UK Pest Control - State of Service

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Actual ROE Equipment for Rental Land and Buildings Plant and Equipment Vehicles Other Total £m £m £m £m £m £m Washrooms & Textiles 114.2 7.9 17.6 12.0 3.1 154.8 Pest Control 1.7 0.4 0.7 8.1 1.9 12.8 Ambius 9.0 0.9 0.3 2.3 0.5 13.0 City Link

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9.8 Facilities Services 0.4 0.1 8.0 1.8 1.4 11.7 Asia Pacific 8.9 1.7 0.8 8.7 2.1 22.2 Other 2.6 0.2 0.1 1.6 0.4 4.9 Central

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0.4 Continuing operations 136.8 14.1 29.6 34.5 14.6 229.6 Note - per fixed assets movement schedule

Note – accruals basis property plant and equipment notes to the accounts

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SLIDE 51

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3 months to 31 March 2008 6 months to 30 June 2008 9 months to 30 September 2008 12 months to 31 December 2008 (2008 actual exchange rates) £m £m £m £m (unaudited) (unaudited) (unaudited) (unaudited)

Revenue

Textiles & Washroom Services 168.2 343.1 519.9 711.1 Facilities Services 164.5 326.6 487.6 653.0 City Link 95.2 191.2 284.7 381.9 Pest Control 97.0 204.9 315.6 426.6 Asia Pacific 47.5 97.7 149.0 196.5 Ambius 26.7 54.1 81.6 119.3 Segmental revenue 599.1 1,217.6 1,838.4 2,488.4 Inter group trading (21.0) (39.5) (59.5) (78.5) Continuing operations at actual exchange rates 578.1 1,178.1 1,778.9 2,409.9

Adjusted operating profit

Textiles & Washroom Services 28.4 54.9 86.1 119.1 Facilities Services 6.1 11.1 9.2 18.4 City Link (15.4) (27.9) (39.5) (43.5) Pest Control 15.7 37.4 60.5 78.0 Asia Pacific 6.5 11.6 17.8 23.6 Ambius 1.4 3.1 4.9 9.9 Central Costs (10.1) (18.7) (28.7) (38.3) Segmental profit 32.6 71.5 110.3 167.2 One-off items (1.5) (3.3) (3.2) (19.6) Amortisation of intangibles1 (12.1) (24.8) (37.2) (51.1) Impairment of goodwill

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1 other than computer software

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13 week MA: Combined Network Revenue - 2006, 2007 & 2008 6.5 7.0 7.5 8.0 8.5 9.0

28/03/08 11/04/08 25/04/08 09/05/08 23/05/08 06/06/08 20/06/08 04/07/08 18/07/08 01/08/08 15/08/08 29/08/08 12/09/08 26/09/08 10/10/08 24/10/08 07/11/08 21/11/08 05/12/08 19/12/08

Revenue £ M

2006 2007 2008

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Combined Network Revenue - 2006, 2007 & 2008 5.5 6.5 7.5 8.5 9.5

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Revenue £ M

2006 2007 2008

Q1 Q2 Q3 Q4

Easter May Bank Holiday August Bank Holiday

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