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AMA GROUP LIMITED Earnings Release 2012

Aug 22, 2012

64372_rns_2012-08-22_33e495b9-f282-4d61-aaf4-75cab4f77f94.pdf

Earnings Release

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Supporting Commentary to the Appendix 4E - Release 23 August 2012

AMA is pleased to release the Appendix 4E with the company’s results for the period which show a profit before tax from continuing operations of $9.982 million. This represents an increase of 58.1% against the comparative period.

The percentage movements in the post-tax results of Profit after tax attributable to members from continuing operations and Net profit for the period attributable to members are influenced by the comparative period containing some beneficial transactions within tax and discontinued operations that were “one-off” in nature. Normalised EBIT from continuing operations for 2012 is $8,923,780.00 which represents an increase in excess of 9% on 2011.

Revenues from ordinary activities up 16.7% to $62,924,962
Normalised EBIT from Continuing Operations up 9.41% to $8,923,780
Profit after tax attributable to members fromcontinuing operations down 22.7% to $7,914,386
Net profit for the period attributable to members down 36.3% to $7,664,915

Total Debt / Bank Bills with 6 Monthly Finance Costs overlayed

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----- Start of picture text ----- 35,000 4,00030,000 3,5003,00025,0002,50020,0002,00015,0001,50010,0001,0005,000 747 758 757 500 Total Debt515 441 352Bank Bills - -Dec 2009 Jun 2010 Dec 2010 Jun 2011 Dec 2011 Jun 2012 Finance CostsReporting Period$'000 Debt$'000 Finance Costs----- End of picture text -----

  • Interest bearing debt has been reduced from $12.964m in 2011 to $9.522m in 2012.

  • • Gearing is just over 1.0 times and our interest cover is approximately 11.2 times.

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The EPS is also influenced by the “one-off” benefits in the comparative period.

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Normalised EBIT from Continuing Operations has increased in excess of 9% on 2011.

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Net Operating Cashflows have increased in excess of 18% on 2011.ENDS