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Attachment 1 - Swissco Holdings Limited

Attachment 1 - Swissco Holdings Limited

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Profit & Loss SummaryProfit & LossFY 2012S$ ‘000FY 2011S$ ‘000Change%Revenue 110.0 64.9 69.5Gross Profit 30.8 15.2 101.9Other Gains 0.9 5.8 (83.7)Administrative Expenses (9.4) (6.7) 39.7Finance Costs (3.1) (3.8) (18.3)Profit before tax 18.7 10.8 72.6Taxation (2.3) (2.6) (13.3)Fair Value Gain / (Loss) 2.2 (12.8) n.m.Comments Higher revenue from all three businesssegments Disposal of vessels offset by loss ondisposal on financial assets and foreignexchange lossesHigher headcount and performancerelated compensationProfit attributable to owners 18.8 (4.5) n.m.Earnings Per Share 3.8 cents 1.9 cents 100

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