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REG - MS International PLC - Final Results <Origin Href="QuoteRef">MSTL.L</Origin> - Part 3

- Part 3: For the preceding part double click  ID:nRSG3461Hb 

                                                                                                                                                                                                                                            not allocated 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         to operating 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         segments.    
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Defence          Forgings         Petrol Station         Petrol Station         Total            
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Superstructures         Branding                               
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              2017             2016             2017                   2016                   2017                    2016             2017        2016              2017            2016    
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              £000             £000             £000                   £000                   £000                    £000             £000        £000              £000            £000    
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Restated                                Restated                                       Restated                     Restated                                  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Revenue                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         External             20,847           21,907           12,562                 11,922                 13,745                  10,842           6,669       4,611             53,823          49,282  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Total revenue         20,847           21,907           12,562                 11,922                 13,745                  10,842           6,669       4,611             53,823          49,282  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Segment              1,822            1,950            (721)                  (393)                  957                     262              (287)       37                1,771           1,856   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         result                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Net finance                                                                                                                                                                 (245)           (174)   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         costs                                                                                                                                                                                               
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Profit before                                                                                                                                                                1,526           1,682   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         taxation                                                                                                                                                                                            
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Taxation                                                                                                                                                                    (28)            (98)    
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Profit for                                                                                                                                                                  1,498           1,584   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         the period                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Segmental            30,576           24,607           5,178                  5,250                  8,260                   9,525            5,514       3,668             49,528          43,050  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         assets                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Unallocated                                                                                                                                               14,034            9,651   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         assets (see                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         below)                                                                                                                                                                              
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Total assets                                                                                                                                                                63,562          52,701  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Segmental    18,333           10,411            1,905                  1,378                  2,572                   2,458            2,644         985            25,454          15,232  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         liabilities                                                                                                                                                                                 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Unallocated                                                                                                                                               9,067             9,409   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         liabilities                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         (see below)                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Total                                                                                                                                                                       34,521          24,641  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         liabilities                                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Capital              219              214              3,297                  1,443                  254                     470              341         80                4,111           2,207   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         expenditure                                                                                                                                                                                         
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Depreciation         211              233              305                    362                    627                     575              347         336               1,490           1,506   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Unallocated  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         assets       
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         includes     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         certain fixed 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         assets,      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         intangible   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         assets,      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         current      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         assets and   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         deferred tax 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         assets.      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Unallocated  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         liabilities  
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         includes  the 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         defined      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         pension      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         benefit      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         scheme       
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         liability and 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         certain      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         current      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         liabilities. 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Following the 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         establishment 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         of the Petrol 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Station      
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Branding     
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         division,    
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         management   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         have revised 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         the          
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         allocation of 
                                                                                                                                                                                        

- More to follow, for following part double click  ID:nRSG3461Hd

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