Historical Segmental Info

Wilmington Group Plc 10 September 2004 IMMEDIATE RELEASE 10 September 2004 WILMINGTON GROUP PLC ('WILMINGTON') HISTORICAL SEGMENTAL INFORMATION As indicated in the pre-close period statement, Wilmington will report its results by market sector which better reflect how the business is managed rather than by the three divisions it formerly comprised. In advance of the preliminary announcement of results for the year ended 30 June 2004 which is due to be made on 16 September 2004 Wilmington presents below the unaudited segmental information relating to its market sectors for the years ended 30 June 2001, 2002 and 2003 and for the six months ended 31 December 2003. Turnover by Market Sector Half year 2001 2002 2003 2003/04 £'000 £'000 £'000 £'000 Legal and Regulatory 29,913 31,763 34,940 17,409 Healthcare 5,589 6,261 6,730 3,260 Media 6,861 8,070 7,508 3,991 Design and Construction 14,074 13,742 12,742 5,628 Drinks and Catering 7,621 8,234 8,756 4,233 Other 3,420 4,053 3,534 1,636 Discontinued 7,842 6,426 4,209 1,381 ------- ------- ------- ------- 75,320 78,549 78,419 37,538 ------- ------- ------- ------- Profit by Market Sector* Half year 2001 2002 2003 2003/04 £'000 £'000 £'000 £'000 Legal and Regulatory 7,640 8,407 8,537 3,902 Healthcare 858 870 886 100 Media 1,149 1,230 850 550 Design and Construction 2,302 1,303 609 (58) Drinks and Catering 504 324 458 (77) Other 56 22 (76) (24) Discontinued (101) (4) 28 (245) ------- ------- ------- ------- 12,408 12,152 11,292 4,148 Group overheads (916) (1,996) (1,921) (502) ------- ------- ------- ------- 11,492 10,156 9,371 3,646 Exceptional Items - - (239) - ------- ------- ------- ------- 11,492 10,156 9,132 3,646 ======= ======= ======= ======= *Profit before amortisation, interest and tax. For further information: Buchanan Communications Bobby Morse/ Suzanne Brocks 020 7466 5000 This information is provided by RNS The company news service from the London Stock Exchange

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Wilmington (WIL)
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