Final Results - Part 2

Savills PLC 6 March 2001 Part 2 NOTES 1. The financial information above does not amount to full accounts within the meaning of Section 240 of the Companies Act 1985. The Company's Auditors have given an unqualified opinion on the Group accounts, which have not yet been filed with the Registrar of Companies. The audit report did not contain any statement under S 237(2) or (3) of the Companies Act 1985. 2. Segmental analysis Consult- Transac- Prope Facili Financ Prop Hold Group 8 months ancy tional rty ties ial erty ing to Manag't Mgt Servic Trad Comp 31.12.00 es ing any £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 Total 23,186 69,917 30,979 23,607 3,264 5,737 - 156,690 Group turnover Operating 3,261 11,798 1,584 924 (2,149) 226 (2,174) 13,470 profit/(loss) Share of operating - - 21 830 - - - 851 profit of joint ventures Share of operating profit 260 7 388 (249) 110 - - 516 /(loss) of associated undertakings Profit on disposal - - - 793 - - - 793 of interest in subsidiary undertakings Profit on disposal of interest - - - - 1,350 - - 1,350 in associated undertakings Profit/ (loss) 3,521 11,805 1,993 2,298 (689) 226 (2,174) 16,980 before interest & taxation Year to 30.04.00 5,137 11,745 847 54 275 2,766 (1,362) 19,462 profit/(loss) before interest & taxation 3. In the above segmental analysis the Holding Company figures include goodwill amortisation charges. 4. Geographical analysis of turnover and profit before interest and tax (PBIT) Turnover PBIT Turnover PBIT 31.12.00 31.12.00 30.04.00 30.04.00 £'000 £'000 £'000 £'000 United Kingdom 94,259 10,754 128,847 18,204 Rest of Europe 7,315 2,723 6,258 852 Asia 55,116 3,503 6,831 406 156,690 16,980 141,936 19,462 5. A final dividend of 6.0p (net) per share is recommended and, assuming approval at the Annual General Meeting, will be paid on 4 May 2001 to shareholders on the register as at 17 April 2001. 6. The earnings per share have been calculated using the weighted average number of shares in issue of 56,300,000 (at 30 April 2000 - 49,139,000) and exclude the shares held by The Savills plc 1992 Employee Benefit Trust (EBT) and the Qualifying Employee Share Trust (QUEST). The calculation of fully diluted earnings per share is based on a weighted average number of shares in issue of 61,761,000 (30 April 2000 - 53,731,000). 7. Information relating to the year to 30 April 2000 is an abridged version of the full Group accounts for that year which have been filed with the Registrar of Companies and upon which the Auditors, KPMG Audit Plc, gave an unqualified opinion. 8. Copies of this statement are being sent to shareholders and are available from the registered office at: Savills plc, 20 Grosvenor Hill, Berkeley Square, London W1K 3HQ Telephone: 020 7409 9936 Fax: 020 7491 0505 Contact: Jo Carpenter The information is also available on the Company's website on: www.fpdsavills.co.uk 9. The Annual General Meeting will be held at: 20 Grosvenor Hill, Berkeley Square, London W1K 3HQ on 30 April 2001 at 12 noon. Ends

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Savills (SVS)
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