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Helical (HLCL)

Real Estate

222.00p

Trade now with Barclays Stockbrokers

	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)	£ (Millions)
	31-Mar-11	31-Mar-10	31-Mar-09	31-Mar-08	31-Mar-07
Continuing Operations
Revenue	119.06	67.35	81.77	65.62	123.18

EBITDA	(6.66)	6.39	11.11	9.33	61.64
Depreciation & Amortisation	(0.33)	(0.33)	(0.32)	(0.27)	(0.18)

Operating Profit/(Loss)	(6.98)	6.06	10.79	9.06	61.46
Interest Payable	(6.99)	(9.33)	(9.72)	(3.03)	(2.71)
Interest Receivable/Investment Income	0.65	1.04	2.08	2.58	1.34

Group Profit after Interest	(13.32)	(2.23)	3.15	8.60	60.09
Share of Assoc Cos/JV Profits	2.30	1.73	1.85	(0.10)	n/a

Profit Before Tax	(11.02)	(0.50)	5.00	8.51	60.09
Tax	3.55	0.34	34.20	1.54	(8.00)

Profit After Tax	(7.47)	(0.16)	39.20	10.05	52.09

Discontinued Operations
Profit After Tax	n/a	n/a	n/a	n/a	n/a

PROFIT FOR PERIOD	(7.47)	(0.16)	39.20	10.05	52.09

Attributable to:
Equity Holders of Parent Company	(7.47)	(0.13)	39.06	10.05	52.09
Minority Interests	n/a	0.03	(0.14)	0.01	n/a

Equity Dividends	_cn/a	_cn/a	_cn/a	_cn/a	_cn/a
Retained Profit/(Loss) for the Financial Year	_c(7.47)	_c(0.13)	_c39.06	_c10.05	_c52.09

Per Share Record - Normalised	31-Mar-11	31-Mar-10	31-Mar-09	31-Mar-08	31-Mar-07
Continuing EPS
Earnings per Share - Basic	(6.82p)	(0.12p)	41.18p	10.99p	58.30p
Earnings per Share - Diluted	(6.82p)	(0.12p)	41.18p	10.99p	54.00p
Earnings per Share - Adjusted	(6.40p)	(0.100p)	(56.60p)	12.38p	17.92p
Continuing and Discontinued EPS
Earnings per Share - Basic	(6.82p)	(0.12p)	41.18p	10.99p	58.30p
Earnings per Share - Diluted	(6.82p)	(0.12p)	41.18p	10.99p	54.00p
Earnings per Share - Adjusted	(6.40p)	(0.100p)	(56.60p)	12.38p	17.92p

Dividend per Share	4.90p	4.75p	4.50p	4.50p	4.35p

Key Financals	31-Mar-11	31-Mar-10	31-Mar-09	31-Mar-08	31-Mar-07
Shares in Issue (millions)
Shares in Issue - Year End	118.14	107.41	107.09	95.73	95.72
Weighted Average	109.44	105.56	94.85	91.44	89.34
Diluted	109.44	105.56	94.85	91.44	96.47

Performance Ratios
Continuing Operations
Operating Margin	(5.87%)	9.00%	13.20%	13.80%	49.90%
Return on Capital Employed	n/a	n/a	n/a	n/a	n/a
Continuing Operations & Discontinued Operations
Return on Equity	(2.92%)	(0.05%)	16.49%	3.59%	17.20%

Financial Status
Continuing Operations
Interest Cover - Continuing	(0.58)	0.95	1.51	3.80	23.17
Revenue per Share	108.79p	63.81p	86.21p	71.76p	137.87p
Pre-Tax Profit Per Share - Continuing	(10.07p)	(0.47p)	5.27p	9.30p	67.25p

Market Data
Continuing Operations
Earnings Per Share Growth - Basic	n/a	n/a	275%	-81%	-9%
Earnings Per Share Growth - Diluted	n/a	n/a	275%	-80%	-11%
PE Ratio - Company Adjusted	n/a	n/a	7.0	34.2	7.4
PEG - Company Adjusted	n/a	n/a	0.0	n/a	n/a
Dividend Cover	(1.39)	(0.03)	9.15	2.44	13.40
Continuing Operations & Discontinued Operations
Earnings per Share - Company Adjusted	n/a	n/a	275%	-81%	-9%
Earnings per Share - Diluted	n/a	n/a	275%	-80%	-11%
PE Ratio - Company Adjusted	n/a	n/a	7.0	34.2	7.4
PEG - Company Adjusted	n/a	n/a	0.0	n/a	n/a
Dividend Cover	(1.39)	(0.03)	9.15	2.44	13.40

Market Capitalisation £ (Millions)	319.92	362.93	307.88	359.95	410.88
Dividend per Share	4.90p	4.75p	4.50p	4.50p	4.35p
Dividend Yield	1.8%	1.4%	1.6%	1.2%	1.0%
Dividend per Share Growth	3.16%	5.56%	n/a	3.45%	(77.69%)

* 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.