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Hill and Smith (HILS)

Engineering

1,178.00p

	31-Dec-20		31-Dec-19		31-Dec-18		31-Dec-16		31-Dec-15
Revenue
Asia	n/a	n/a	n/a	n/a	n/a	n/a	11.50	2%	13.30	3%
North America	272.00	41%	265.90	38%	224.60	35%	156.90	29%	135.00	29%
Rest of Asia	6.20	1%	6.80	1%	5.60	1%	n/a	n/a	n/a	n/a
Rest of Europe	110.80	17%	123.20	18%	114.80	18%	n/a	n/a	73.40	16%
Rest of World	n/a	n/a	n/a	n/a	n/a	n/a	10.00	2%	2.80	1%
Rest of the World	5.40	1%	4.60	1%	9.80	2%	n/a	n/a	n/a	n/a
The Middle East	6.60	1%	9.10	1%	n/a	n/a	n/a	n/a	n/a	n/a
UK	n/a	n/a	285.10	41%	278.50	44%	264.50	49%	235.80	50%
Unanalysed	259.50	39%	n/a	n/a	4.60	1%	97.20	18%	7.20	2%
Total	660.50	100%	694.70	100%	637.90	100%	540.10	100%	467.50	100%

Profit Before Tax
Unanalysed	35.50	100%	61.80	100%	59.80	100%	48.30	100%	33.20	100%
Total	35.50	100%	61.80	100%	59.80	100%	48.30	100%	33.20	100%

	31-Dec-20		31-Dec-19		31-Dec-18		31-Dec-16		31-Dec-15
Revenue
Galvanizing	185.90	28%	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Galvanizing Services	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	142.00	30%
Roads	n/a	n/a	n/a	n/a	n/a	n/a	168.10	31%	131.60	48%
Roads & Security	263.40	40%	275.30	40%	n/a	n/a	n/a	n/a	n/a	n/a
Unanalysed	n/a	n/a	197.10	n/a	n/a	n/a	164.40	n/a	193.90	n/a
Utilities	211.20	32%	222.30	45%	n/a	n/a	207.60	55%	n/a	n/a
Total	660.50	100%	694.70	100%	637.90	n/a	540.10	100%	467.50	100%

Profit Before Tax
Unanalysed	35.50	n/a	61.80	n/a	n/a	n/a	48.30	n/a	33.20	n/a
Total	35.50	n/a	61.80	n/a	59.80	n/a	48.30	n/a	33.20	n/a

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.