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LON
LOLMI
Lonmin Plc - Unaudited Restatement of Accounts: Amendment
Lonmin Plc
(Incorporated in England and Wales)
(Registered in the Republic of South Africa)
(Registration number 1969/000015/10)
JSE code: LON
Issuer Code: LOLMI & ISIN: GB0031192486
("Lonmin")
We refer to the announcement from Lonmin"s Plc entitled `Adoption of
international Financial Reporting Standard: Unaudited Restatement of Accounts"
issued by SENS this morning, 15 February 2006.
Please note that the tables entitled:
3. Financial Statements
(a) Group Income Statement for the year to 30 September 2005.
(b) Group Income Statement for the six months to 31 March 2005.
(c) Group Statement of recognised income and Expenses under IFRS - for the year
to 30 September 2005.
(d) Group Statement of Recognised Income and Expenses under IFRS - for the six
months to 31 March 2005.
were not formatted, correctly. We therefore attach these tables once again for
clarity.
Financial Statements
a. Group Income Statement for the Year to 30 September 2005
Year to Year to
30 Sept 30 Sept
2005 IFRS 2005
Note UK GAAP Adjustments IFRS
$m $m $m
Revenue 1,128 - 1,128
- continuing operations 1,122 - 1,122
- acquisitions 6 - 6
EBITDA (5) 416 1 417
- continuing operations 424 1 425
- acquisitions (8) - (8)
Depreciation and amortisation (69) 2 (67)
Operating profit (1) 5a 347 3 350
- continuing operations 357 3 360
- acquisitions (10) - (10)
Finance income 2 9 11
Finance expenses (29) (16) (45)
Share of profit of associate 3 - 3
Profit before taxation 323 (4) 319
Income tax expense (118) - (118)
Profit for the period 5a 205 (4) 201
- attributable to minority 42 1 43
interest
- attributable to equity 163 (5) 158
shareholders of Lonmin Plc
Basic earnings per share 115.0c (3.5) c 111.5c
Diluted earnings per share (6) 113.4c (1.9) c 111.5c
Financial ratios
Tax rate (7) 39% 39%
Net debt to EBITDA 1.4 times 1.4 times
3. Financial Statements
b. Group Income Statement for the Six Months to 31 March 2005
Six Months Six Months
to IFRS to
31 March Adjustments 31 March
2005 $m 2005
UK GAAP(8) IFRS
Note $m
$m
UK GAAP*
Revenue 421 - 421
EBITDA (5) 177 (14) 163
Depreciation and amortisation (29) - (29)
Operating profit (1) 5a 148 (14) 134
Finance income 1 5 6
Finance expenses (10) 8 (2)
Share of profit of associate 3 - 3
Profit before taxation 142 (1) 141
Income tax expense (57) 4 (53)
Profit for the period 5a 85 3 88
- attributable to minority interest 16 (1) 15
- attributable to equity shareholders 69 4 73
of Lonmin Plc
Basic earnings per share 48.7c 2.8c 51.5c
Diluted earnings per share (6) 48.5c (5.2) c 44.3c
Financial ratios
Tax rate (7) 40% 38%
3. Financial Statements (continued)
c. Group Statement of Recognised Income and Expenses under IFRS -
for the Year to 30 September 2005
Attributable Year to
to Minority 30 September
shareholders interest 2005
of $m $m
Lonmin Plc
$m
Profit for the period 158 43 201
Actuarial gains on post retirement 7 - 7
benefit plan
Total recognised income for the 165 43 208
period
d. Group Statement of Recognised Income and Expenses under IFRS -
for the Six Months to 31 March 2005
Six
Attributable Months to
to Minority 31 March
shareholders interest 2005
of $m $m
Lonmin Plc
$m
Profit for the period 73 15 88
Actuarial gains on post retirement 2 - 2
benefit plan
Total recognised income for the 75 15 90
period
15 February 2006
Date: 15/02/2006 12:03:25 PM Produced by the JSE SENS Department
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