The Alumasc Group plc

Interim Results Six months ending 31 December 2022

Alumasc Roofing - Derbigum Anti-Root & Blackdown - Jersey, Channel Islands

Contents

0102

Overview of H1 FY23

Business Review

0304

Strategic Delivery

Financial Review

0506

Outlook

Appendices

Paul Hooper

Chief Executive

Simon Dray

Group Finance Director

Alumasc Roofing - Derbigum - Haven Green Court, London

01

Overview of H1 FY23

Alumasc Water Management Solutions - Gatic Drainage System, Gatic CastSlot - Fulham Football Club

Overview

£m

H1

H1

Continuing operations

FY23

FY22

Change

Revenue

£45.0m

£42.6m

+5.4%

Underlying profit before tax

£5.6m

£6.3m

-10.9%

Underling operating margin

13.4%

15.3%

Reported profit before tax

£5.3m

£6.2m

-13.5%

Underlying earnings per share

12.3p

14.1p

-12.8%

Basic earnings per share

12.5p

13.7p

-8.7%

Dividend per share

3.40p

3.35p

+1.5%

Net bank debt

£6.8m

£4.1m

* from continuing operations

Solid performance against a comparative which included a significant contribution from export contracts

  • Revenue* £45.0m (H1 FY22: £42.6m)
  • Underlying PBT* £5.6m (H1 FY22: £6.3m)
    • Pass-throughof further cost price increases
    • Strong performance at Building Envelope and Housebuilding Products
    • Water Management, as expected, declined due to significant export contracts in prior period
  • Interim dividend increased to 3.40p (H1 FY22: 3.35p)
  • Good momentum and record half year order book
  • Board confident in achieving full year expectations

4

www.alumasc.co.uk

02

Strategic Delivery

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Alumasc Group plc published this content on 07 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 February 2023 09:53:25 UTC.