NUT Neutrahealth

| Segment operating profit /     |   (361) |     854 |           - |     493 | 
| (loss)                         |         |         |             |         | 
+--------------------------------+---------+---------+-------------+---------+ 
| Unallocated expenses           |         |         |             |   (320) | 
+--------------------------------+---------+---------+-------------+---------+ 
|                                |         |         |             |         | 
+--------------------------------+---------+---------+-------------+---------+ 
| Group profit from operations   |         |         |             |     173 | 
+--------------------------------+---------+---------+-------------+---------+ 
| Net finance costs              |         |         |             |   (192) | 
+--------------------------------+---------+---------+-------------+---------+ 
|                                |         |         |             |         | 
+--------------------------------+---------+---------+-------------+---------+ 
| Loss before taxation           |         |         |             |    (19) | 
+--------------------------------+---------+---------+-------------+---------+ 
| Tax charge                     |         |         |             |    (13) | 
+--------------------------------+---------+---------+-------------+---------+ 
|                                |         |         |             |         | 
+--------------------------------+---------+---------+-------------+---------+ 
| Loss for the period            |         |         |             |    (32) | 
+--------------------------------+---------+---------+-------------+---------+ 
|                                |         |         |             |         | 
+--------------------------------+---------+---------+-------------+---------+ 
 
+------------------------------------------+---------+------------+---------+ 
|                                          |  Brunel |    BioCare |   Total | 
| Period ended                             |         | Continuing |         | 
| 30 June 2010                             | GBP'000 |    GBP'000 | GBP'000 | 
+------------------------------------------+---------+------------+---------+ 
|                                          |         |            |         | 
| Assets and Liabilities                   |         |            |         | 
+------------------------------------------+---------+------------+---------+ 
| Segment assets                           |  19,048 |     18,839 |  37,887 | 
+------------------------------------------+---------+------------+---------+ 
| Unallocated assets                       |         |            |      96 | 
+------------------------------------------+---------+------------+---------+ 
|                                          |         |            |         | 
+------------------------------------------+---------+------------+---------+ 
| Total assets                             |         |            |  37,983 | 
+------------------------------------------+---------+------------+---------+ 
|                                          |         |            |         | 
+------------------------------------------+---------+------------+---------+ 
|                                          |         |            |         | 
+------------------------------------------+---------+------------+---------+ 
| Segment liabilities                      |  12,402 |      1,151 |  13,553 | 
+------------------------------------------+---------+------------+---------+ 
| Unallocated liabilities                  |         |            |      43 | 
+------------------------------------------+---------+------------+---------+ 
|                                          |         |            |         | 
+------------------------------------------+---------+------------+---------+ 
| Total liabilities                        |         |            |  13,596 | 
+------------------------------------------+---------+------------+---------+ 
|                                          |         |            |         | 
+------------------------------------------+---------+------------+---------+ 
 
+-----------------------+---------+------------+--------------+-------------+---------+ 
|                       |  Brunel |    BioCare |      BioCare | Adjustments |   Total | 
| Period ended          |         | Continuing | Discontinued |             |         | 
| 30 June 2009          | GBP'000 |    GBP'000 |      GBP'000 |     GBP'000 | GBP'000 | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Revenue               |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| External              |  12,531 |      3,684 |          338 |           - |  16,553 | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Inter-segment         |       - |          - |            - |           - |       - | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
|                       |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Segment revenue       |  12,531 |      3,684 |          338 |           - |  16,553 | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
|                       |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Operating results     |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| EBITDA                |     788 |        636 |          (5) |           - |   1,419 | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Depreciation          |   (232) |       (67) |          (3) |           - |   (302) | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Amortisation of       |    (87) |        (5) |            - |           - |    (92) | 
| intangibles           |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
|                       |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Segment operating     |         |            |              |             |         | 
| profit / (loss)       |     469 |        564 |          (8) |           - |   1,025 | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Unallocated expenses  |         |            |              |             |   (288) | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
|                       |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Group profit from     |         |            |              |             |     737 | 
| operations            |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Net finance costs     |         |            |              |             |   (156) | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
|                       |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Profit before         |         |            |              |             |     581 | 
| taxation              |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Tax charge            |         |            |              |             |   (154) | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
|                       |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
| Profit for the period |         |            |              |             |     427 | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
|                       |         |            |              |             |         | 
+-----------------------+---------+------------+--------------+-------------+---------+ 
 
+-------------------------------+---------+------------+--------------+---------+ 
|                               |  Brunel |    BioCare |      BioCare |   Total | 
| Period ended                  |         | Continuing | Discontinued |         | 
| 30 June 2009                  | GBP'000 |    GBP'000 |      GBP'000 | GBP'000 | 
+-------------------------------+---------+------------+--------------+---------+ 
|                               |         |            |              |         | 
| Assets and Liabilities        |         |            |              |         | 
+-------------------------------+---------+------------+--------------+---------+ 
| Segment assets                |  19,469 |     18,723 |          822 |  39,014 | 
+-------------------------------+---------+------------+--------------+---------+ 
| Unallocated assets            |         |            |              |     303 | 
+-------------------------------+---------+------------+--------------+---------+ 
|                               |         |            |              |         | 
+-------------------------------+---------+------------+--------------+---------+ 
| Total assets                  |         |            |              |  37,317 | 

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