Segmental Analysis

RNS Number : 0863U

Wilmington Group Plc

21 December 2012

Wilmington Group plc

Wilmington Group, the provider of Information, Compliance, and Education to professional markets will, as previously announced, report revenues and adjusted EBITA segmented into six business divisions (Legal, Banking & Compliance, Pensions & Insurance, Healthcare, Business Intelligence and Accountancy), as this more accurately reflects the way the Group is now being managed. In order to provide a comparison with the most recent historic financial period, Wilmington is today publishing a segmentation of the Consolidated Income Statement for the financial year ended 30 June 2012 under the six operating divisions. There is no change to any of the Group's accounting policies and there is no restatement of either revenues or profitability, other than this revised segmentation by the six operating division headings.

Wilmington Group plc
By business division	Year to 30 June 2012
	Revenue	Costs	Net profit/ (loss)
	£'000	£'000	£'000

Legal	21671	-18873	2798
Banking and Compliance	15251	-12198	3053
Pensions and Insurance	12481	-7178	5303
Healthcare	12666	-10062	2604
Business Intelligence	12388	-8980	3408
Accountancy	10869	-8804	2065
Unallocated central overheads		-2759	-2759

	85326	-68854	16472*1

Amortisation			-6046
Non-recurring items			-924
Share based payments			-464
Net finance costs			-2456
Unwinding of discounts			-254
Profit for the year before income tax			6328
Income tax expense			-1274
Profit for the year			5054