SID Silverdell

|                             capital       |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Share         |   13,649 |        - |           - |          - |            - |   13,649 | 
|                             premium       |          |          |             |            |              |          | 
|                             account       |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Equity        |      199 |      169 |           - |          - |            - |      368 | 
|                             reserve       |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Other         |   15,233 |        - |           - |          - |            - |   15,233 | 
|                             reserves      |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Hedging       |        - |        - |          62 |          - |            - |       62 | 
|                             reserve       |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Retained      |      832 |        - |           - |    (1,709) |        1,582 |      705 | 
|                             earnings      |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                                           |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Total         |   33,981 |      169 |          62 |    (1,709) |        1,582 |   34,085 | 
|                             equity        |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                                           |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
 
 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                                                |       UK |      IAS38 |        IFRS3 |     IFRS | 
|                                                |     GAAP | Intangible |     Business | Balances | 
|                                                | balances |     assets | combinations |  GBP'000 | 
|                                                |  in IFRS |    GBP'000 |      GBP'000 |          | 
|                                                |   format |            |              |          | 
|                                                |  GBP'000 |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Continuing         |          |            |              |          | 
|                             operations:        |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Revenue            |   38,498 |          - |            - |   38,498 | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Cost of sales      | (24,808) |          - |            - | (24,808) | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                                                |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Gross profit       |   13,690 |          - |            - |   13,690 | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                                                |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Administrative     | (10,750) |    (2,130) |        1,391 | (11,489) | 
|                             expenses           |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                                                |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Operating profit   |    2,940 |    (2,130) |        1,391 |    2,201 | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Interest           |       72 |          - |            - |       72 | 
|                             receivable         |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Finance costs      |    (846) |          - |            - |    (846) | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                                                |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Profit before tax  |    2,166 |    (2,130) |        1,391 |    1,427 | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Income tax expense |  (1,294) |        624 |            - |    (670) | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                                                |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Profit for the     |      872 |    (1,506) |        1,391 |      757 | 
|                             period from        |          |            |              |          | 
|                             continuing         |          |            |              |          | 
|                             operations         |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                                                |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                             Profit for the     |      872 |    (1,506) |        1,391 |      757 | 
|                             period             |          |            |              |          | 
|                             attributable to    |          |            |              |          | 
|                             equity             |          |            |              |          | 
|                             shareholders of    |          |            |              |          | 
|                             the Parent         |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                                                |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
|                                                |          |            |              |          | 
+------------------------------------------------+----------+------------+--------------+----------+ 
 
 
 
This information is provided by RNS 
            The company news service from the London Stock Exchange 
   END 
 
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