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Alumasc Group (ALU)

Construction and Building Materials

182.50p

	30-Jun-11		30-Jun-10		30-Jun-09		30-Jun-08
Revenue
Europe	7.80	7%	7.00	8%	n/a	n/a	n/a	n/a
Far East	0.65	1%	0.90	1%	n/a	n/a	n/a	n/a
Middle East	2.52	2%	0.55	1%	n/a	n/a	n/a	n/a
Rest of World	0.55	1%	0.41	n/a	7.60	7%	7.36	6%
UK	85.23	80%	73.82	84%	91.32	84%	103.51	82%
USA	10.06	9%	4.81	6%	n/a	n/a	n/a	n/a
Unanalysed	n/a	n/a	n/a	n/a	10.17	9%	14.93	12%
Total	106.81	100%	87.49	100%	109.09	100%	125.81	100%

Profit Before Tax
Unanalysed	5.38	100%	3.48	100%	1.80	100%	9.99	100%
Total	5.38	100%	3.48	100%	1.80	100%	9.99	100%

	30-Jun-11		30-Jun-10		30-Jun-09		30-Jun-08
Revenue
Alumasc Dispense	35.65	33%	23.05	26%	7.58	7%	11.95	10%
Precision Components	n/a	n/a	n/a	n/a	23.02	21%	30.37	24%
Premium Building Products	n/a	n/a	n/a	n/a	9.81	9%	14.27	11%
Sustainable Energy Management	36.88	35%	33.64	38%	38.94	36%	35.48	28%
Sustainable Water Management	34.27	32%	30.80	35%	29.74	27%	33.74	27%
Total	106.81	100%	87.49	100%	109.09	100%	125.81	100%

Profit Before Tax
Alumasc Dispense	2.98	43%	1.31	20%	0.05	n/a	1.50	12%
Precision Components	n/a	n/a	n/a	n/a	(4.15)	n/a	0.69	6%
Premium Building Products	n/a	n/a	n/a	n/a	(0.13)	n/a	0.89	7%
Sustainable Energy Management	0.40	6%	1.94	29%	6.11	n/a	4.42	35%
Sustainable Water Management	3.51	51%	3.41	51%	2.52	n/a	4.98	40%
Unanalysed	(1.51)	n/a	(3.19)	n/a	(2.59)	n/a	(2.49)	n/a
Total	5.38	100%	3.48	100%	1.80	n/a	9.99	100%

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.