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2004 Interim Results Appendix

2004 Interim Results Appendix. Operational Locations. Materials Testing. Metallurgical Coatings. Heat Treatment. Electroplating. Total. HIP. 2 3 3 8. 2 4 5 4 1 1 1 1 19. 43 15 29 8 17 5 2 6 4 4 2 3 3 2 1 1 1 1 147. 4 3 1 1 1 1 11. 7 16 3 2

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2004 Interim Results Appendix

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  1. 2004 Interim ResultsAppendix

  2. Operational Locations Materials Testing Metallurgical Coatings Heat Treatment Electroplating Total HIP 2 3 3 8 2 4 5 4 1 1 1 1 19 43 15 29 8 17 5 2 6 4 4 2 3 3 2 1 1 1 1 147 4 3 1 1 1 1 11 7 16 3 2 9 1 2 4 2 1 47 56 40 38 19 19 8 11 7 5 6 3 4 3 3 2 2 1 1 1 1 1 1 232 USA UK France Sweden Germany Netherlands Canada Czech Republic Finland Italy Belgium UAE Austria Denmark Switzerland Oman Liechtenstein Mexico Norway Hungary Romania China 22

  3. Analysis Of Organic/Acquisition Growth Head Office£m Total£m Testing£m HT£m HIP£m Coatings£m Electroplating£m • Sales • 2003 155.8 29.7 13.5 15.8 13.3 228.1 • Organic 7.0 1.1 3.7 1.9 (0.2) 13.5 • Acquisition 0.2 1.0 - - - 1.2 • Currency (8.2) (1.3) (1.2) (0.6) (0.1) (11.4) • 154.8 30.5 16.0 17.1 13.0 231.4 • Operating Profit • 2003 17.4 5.4 1.6 2.1 (3.0) (0.7) 22.8 • Organic 2.5 - 2.3 0.5 0.3 (0.4) 5.2 • Acquisition 0.1 0.2 - - - - 0.3 • Currency (1.0) (0.3) (0.4) - - - (1.7) • 19.0 5.3 3.5 2.6 (2.7) (1.1) 26.6 • % on Sales • 2004 12.3% 17.4% 21.9% 15.2% (20.8)% 11.5% • 2003 11.2% 18.2% 11.9% 13.3% (22.6)% 10.0%

  4. Half Year to 30 June Sales Continuing operations EBITDA* Continuing operations Operating Profit* Continuing operations 48.7 69.8 £m 40.6 57.7 251.7 228.1 47.4 231.4 47.8 225.3 45.2 26.8 26.6 176.6 22.8 * Pre Exceptional items * Pre Exceptional items Headline Earnings Per Share Group Profit Before Tax* Continuing operations Dividend Per Share 2.25 Pence £m Pence 40.0 11.1 41.5 10.5 2.10 2.10 2.10 21.3 2.01 22.2 6.0 5.4 5.0 17.7 * Pre Exceptional items

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