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Gem Diamonds Ltd. (DI) (GEMD)

Mining

12.50p

	$ (Millions)	$ (Millions)	$ (Millions)	$ (Millions)	$ (Millions)
	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07
Continuing Operations
Revenue	306.14	266.38	243.34	296.88	152.71

EBITDA	223.88	110.05	97.43	2.96	69.97
Depreciation & Amortisation	(70.29)	(57.78)	(57.96)	(370.48)	(20.58)

Operating Profit/(Loss)	153.60	52.27	39.48	(367.53)	49.39
Interest Payable	(1.96)	(1.63)	(3.08)	(3.91)	(3.28)
Interest Receivable/Investment Income	3.79	4.10	2.85	3.84	23.36

Group Profit after Interest	152.33	54.74	39.25	(367.60)	69.47
Share of Assoc Cos/JV Profits	0.31	(0.26)	n/a	n/a	(1.03)

Profit Before Tax	152.63	54.48	39.25	(367.60)	68.44
Tax	(52.95)	(18.21)	(10.21)	(5.25)	(27.94)

Profit After Tax	99.69	36.27	29.04	(372.85)	40.50

Discontinued Operations
Profit After Tax	6.23	(0.09)	(3.67)	(179.31)	n/a

PROFIT FOR THE PERIOD	105.92	36.18	25.37	(552.17)	40.50

Attributable to:
Equity Shareholders' Earnings	67.67	20.18	15.53	(552.82)	23.23
Minority interests	38.25	16.00	9.84	0.65	17.27

Equity Dividends	_cn/a	_cn/a	_cn/a	_cn/a	_cn/a
Retained Profit/(Loss) for the Financial Year	_cn/a	_cn/a	_cn/a	_cn/a	_cn/a

Per Share Record - Unadjusted	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07
Continuing EPS
Earnings per Share - Basic	49.00¢	15.00¢	17.00¢	(597.00¢)	40.00¢
Earnings per Share - Diluted	48.00¢	15.00¢	16.00¢	(597.00¢)	40.00¢
Continuing and Discontinued EPS
Earnings per Share - Basic	49.00¢	15.00¢	14.00¢	(884.00¢)	40.00¢
Earnings per Share - Diluted	48.00¢	14.00¢	13.00¢	(884.00¢)	40.00¢

Dividend per Share	n/a	n/a	n/a	n/a	n/a

Key Financals	31-Dec-11	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07
Shares in Issue (millions)
Shares in Issue - Year End	138.27	138.27	138.27	62.67	62.40
Weighted Average	138.17	138.15	114.91	62.56	57.40
Diluted	140.32	139.25	114.91	62.56	57.40

Performance Ratios
Continuing Operations
Operating Margin	50.17%	19.62%	16.22%	(123.80%)	32.34%
Tax Rate	34.76%	33.26%	26.02%	(1.43%)	40.22%
Return on Capital Employed	26.43%	9.35%	8.19%	n/a	4.86%
Continuing Operations & Discontinued Operations
Return on Equity (ROE)	12.81%	4.01%	3.51%	(202.22%)	2.35%

Financial Status
Continuing Operations
Interest Cover	79.03	34.38	13.77	(92.92)	21.88
Revenue per Share	221.57¢	192.81¢	211.76¢	474.53¢	266.04¢
Pre-Tax Profit per Share	110.47¢	39.44¢	34.16¢	(587.57¢)	119.24¢

Market Data
Continuing Operations
Earnings per Share Growth - Basic	227%	-12%	n/a	n/a	n/a
Earnings per Share Growth - Adjusted	381%	-12%	n/a	n/a	n/a
Earnings per Share Growth - Diluted	220%	-6%	n/a	n/a	n/a
PE Ratio - Adjusted	3.4	21.4	17.0	n/a	30.9
PEG - Adjusted	0.0	n/a	n/a	n/a	n/a
Dividend Cover	n/a	n/a	n/a	n/a	n/a
Continuing Operations & Discontinued Operations
Earnings per Share Growth - Basic	227%	7%	n/a	n/a	n/a
Earnings per Share Growth - Adjusted	227%	-12%	n/a	n/a	n/a
Earnings per Share Growth - Diluted	243%	8%	n/a	n/a	n/a
PE Ratio - Adjusted	5.0	21.4	17.0	n/a	30.9
PEG - Adjusted	0.0	n/a	n/a	n/a	n/a
Dividend Cover	n/a	n/a	n/a	n/a	n/a

Market Capitalisation $ (Millions)	268.51	348.78	313.87	160.28	605.27
Dividend per Share	n/a	n/a	n/a	n/a	n/a
Dividend Yield	0.0%	0.0%	0.0%	0.0%	0.0%
Dividend per Share Growth	n/a	n/a	n/a	n/a	n/a

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.