AVESCO GROUP PLC INTERIMREPORT AND ACCOUNTS 2011 www.avesco.com


03


ALTERNATIVE PERFORMANCE MEASURES (NON-GAAP) FOR THE THREE MONTHS ENDED 31 MARCH 2011


Three months


ended 31 March 2011


£000s


Operating profit/(loss) Adjusted to exclude:


Amortisation of acquired intangible assets (IFRS 3)


Restructuring costs


Other non-recurring and prior year (credits)/costs


Trading profit/(loss) Net finance costs Income tax (expense)/credit


Trading (loss)/profit after net finance costs and income tax (expense)/credit


Adjusted (losses)/earnings per share


- basic - diluted 166 - 156 (21) 301


(306) (46)


(51) Pence (0.2)p 2010 £000s (253) 91 453 - 291


(380) 810


721 Pence


2.9p 2.9p


Six months 2010 £000s 25 - 208 77 310


(647) (49)


(386) Pence


(1.5)p (1.5)p


£000s (1,736)


182 487


- (1,067)


(741) 846


(962) Pence


per share per share per share per share (0.2)p


(3.8)p (3.8)p


Refer to note 3 for a full description of the alternative performancemeasures adopted by the Group.


ended 31 March 30 September 2011


£000s (756) 244 1,316 475 1,279


(1,362) 1,071


988 Pence


per share 3.9p


3.9p


Year ended 2010


UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE THREE MONTHS ENDED 31 MARCH 2011


Three months


ended 31 March 2011


2010 £000s (Loss)/profit for the period


Other comprehensive income Currency translation differences


Total comprehensive expense for the period (186) 72 (114) £000s 177


(258) (81)


Six months 2011 £000s (671) (90) (761) £000s (1,631) (367) (1,998)


ended 31 March 30 September 2010


£000s (1,047) (404) (1,451)


Year ended 2010


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