Trading Statement

Marshalls PLC 06 July 2005 6 July 2005 Marshalls plc Trading Statement - Six Months to 30 June 2005 Marshalls' revenue from continuing operations, including acquisitions, in the six months to 30 June 2005 was £185.1 million (2004: £172.7 million). Revenue from continuing operations, on a like for like basis, was down 1.3% at £170.5 million (2004: £172.7 million). Acquisitions and new business initiatives, including the pilot Garden and Driveway Transformation Centre in Scotland, contributed an additional £14.6 million. The process of integrating the 2004 acquisitions into the Group is proceeding to plan. Sales to the public sector and commercial market, which represent half of Group revenue, were ahead of 2004 and demand remains robust. After an encouraging start to the year sales to the domestic market in the second quarter of the year were disappointing, reflecting the widely reported consumer slowdown. Domestic installers' average order books ended the period at 8.9 weeks compared to 10.2 weeks at the beginning of the year and 11.9 weeks at the same time last year. The Group will announce interim results, prepared in accordance with International Financial Reporting Standards, on Friday 9 September 2005. Graham Holden, Chief Executive, commented 'Our market intelligence shows that public sector and commercial demand, which represents half of Group revenue, remains robust. However, domestic markets are expected to remain challenging reflecting weaker consumer confidence and the industry is forecasting a reduction in private housing repair, maintenance and improvement expenditure. The continuing review of our cost base, together with our leading product portfolio, innovative marketing techniques and strong balance sheet ensure that we are well positioned to operate in these more difficult market conditions.' Enquiries: Graham Holden Chief Executive Marshalls plc 01484 438900 Ian Burrell Finance Director Marshalls plc 01484 438900 Jon Coles Brunswick Group LLP 0207 404 5959 Sarah Tovey Brunswick Group LLP 0207 404 5959 This information is provided by RNS The company news service from the London Stock Exchange

Companies

Marshalls (MSLH)
UK 100