RNS Number:7157S
Patientline PLC
02 December 2003


                                PATIENTLINE PLC

Interim announcement of results for the six months ended 30 September 2003.

Financial Highlights
               
     *    Revenue increased by 77% to #16.1m year on year
     *    EBITDA of #3.2m, up from #274,000 in the first half last year
     *    Terminal 2 revenue per terminal up 8% over H2 last year

Operational Highlights

     *    9,000 terminals switched on, up 41% year on year
     *    44,000 terminals now installed
     *    100th hospital in operation, with a further 70 under contract or 
          selected as preferred supplier

                                                                         Memo:
                                   H1 02/03        H1 03/ 04          H2 02/03

Revenue                        #9.1 million    #16.1 million     #12.9 million
EBITDA                             #274,000     #3.2 million      #2.1 million
Terminals installed                   6,400            9,000            11,000
Hospitals in operation                   59               94                75
Total Hospitals under 
contract/ preferred                     
supplier                                128              170               159


Commenting on the interim results, Derek Lewis, Chairman of Patientline, said:

'The first half of this year has seen accelerated progress against the
operational and financial goals set by the Company. This is the third reporting
period in succession in which we have delivered rapid execution of the Company's
roll out to new hospital sites. This is the most important driver of revenue
growth, operating cash generation and the move into profitability.

'We have achieved the significant milestone of 100 operational hospitals as a
result of the logistical and managerial infrastructure we have built at
Patientline. The action we have taken to streamline the supply chain
demonstrates economies of scale which can be achieved as our roll out continues.
Revenue from Terminal 2 sites grew 8% on a seasonally adjusted basis compared
with the second half of last year and we are seeing growing interest for
services to customers other than patients and their relatives and friends.

'Moving forward, we will continue to seek to grow and diversify our revenue
streams, exploiting the infrastructure we have put in place to take the Company
to profitability.'


Enquiries

Patientline PLC                                                020 7353 4200                                            
Derek Lewis, Chairman
Jim Glover, Chief Executive
Peter Coleridge, Finance Director

Tulchan Communications                                         020 7353 4200
Andrew Honnor
Tim Lynch


Independent review report to Patientline plc

Introduction

We have been instructed by the company to review the financial information which
comprises the unaudited consolidated profit and loss account, unaudited
consolidated balance sheet, unaudited consolidated cash flow statement and notes
to the interim report and we have read the other information contained in the
interim report and considered whether it contains any apparent misstatements or
material inconsistencies with the financial information.

This report is made solely to the company in accordance with the Listing Rules
of the Financial Services Authority. Our work has been undertaken so that we
might state to the company those matters we are required to state to them in an
independent review report and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than
the company for our work, for this report, or for the conclusions we have
formed.

Directors' responsibilities

The interim report, including the financial information contained therein, is
the responsibility of, and has been approved by the directors. The Listing Rules
of the Financial Services Authority require that the accounting policies and
presentation applied to the interim figures should be consistent with those
applied in preparing the preceding annual accounts except where any changes, and
the reasons for them, are disclosed.

Review work performed

We conducted our review in accordance with guidance contained in Bulletin 1999/4
issued by the Auditing Practices Board for use in the United Kingdom. A review
consists principally of making enquiries of management and applying analytical
procedures to the financial information and underlying financial data and based
thereon, assessing whether the accounting policies and presentation have been
consistently applied unless otherwise disclosed. A review excludes audit
procedures such as tests of controls and verification of assets, liabilities and
transactions. It is substantially less in scope than an audit performed in
accordance with United Kingdom Auditing Standards and therefore provides a lower
level of assurance than an audit. Accordingly we do not express an audit opinion
on the financial information.

Review conclusion

On the basis of our review we are not aware of any material modifications that
should be made to the financial information as presented for the six months
ended 30 September 2003.

Blueprint Audit Limited
Chartered Accountants
and Registered Auditor
Nottingham

2 December 2003


Notes:
          
a)   The maintenance and integrity of the Patientline Plc website is the
     responsibility of the directors; the work carried out by the auditors 
     does not involve consideration of these matters and accordingly, the 
     auditors accept no responsibility for any changes that may have occurred 
     to the interim report since it was initially presented on the website.

b)   Legislation in the United Kingdom governing the preparation and 
     dissemination of financial information may differ from legislation in other
     jurisdictions.


Patientline plc

Chairman's Statement

Progress towards the Company's operational goals, which underpin the planned
transition to profitability, accelerated during the first half of the financial
year.

Rapid roll out to new hospitals

In the short term, rapid execution of the Company's roll out to new hospital
sites is the most important driver of revenue growth and operating cash
generation. In the first half, the number of terminals switched on was 9,000 -
up 41% on the same half last year. With the addition of an increase of 3,400 in
the number of beds wired and waiting to be switched on, installation activity
was ahead of the second half of last year and well in line with our expectations
for the full year.

Last week was an important milestone for the Company, with the switching on of
our one-hundredth hospital in the UK. The number of live sites has more than
quadrupled since flotation less than three years ago - a major achievement of
logistics and management.

Despite the rapid pace of installation, we have some 70 hospitals in the
pipeline awaiting installation, where we have either signed contracts or been
selected to provide the service. During the first half, Patientline was selected
at 11 additional hospitals, taking the total of operational, contracted and
selected hospitals to 170.

Growth in revenue per terminal

Financial performance reflected the growth in the number of live terminals,
augmented by continued growth in revenues per terminal and tight control of
costs.

Like-for-like revenue per terminal at the mature first generation hospitals
(Terminal1), grew by 2% compared with last year to #1.99p per day on a
seasonally adjusted basis. Revenue per terminal at the fully-installed Terminal
2 sites was #1.98p per day, continuing the pattern of growth shown in previous
periods with a seasonally-adjusted increase of 8% compared with the second half
of last year. Fully installed Terminal 2 revenues overtook those of Terminal 1
in the second quarter.

We have seen growing interest in services for customers other than patients and
their relatives and friends. For example, new contracts have been signed to use
the system for food service and patient surveys. The potential size and
targetability of our audience is starting to attract the attention of national
as well as local advertisers. Government plans to introduce electronic
integrated care records, particularly under the National Programme for IT in
England (NPfIT), are also stimulating interest in use of the system as an
essential tool for clinical care. It is particularly timely that piloting of the
system for this purpose at Chelsea and Westminster Hospital has now started.

Continuing efficiencies

The first half saw the implementation of new supply chain arrangements which
introduce a single source for just-in-time delivery of terminals to the bedside,
coupled with an integrated repair service. The benefits are more reliable
supply, lower costs and reduced inventory. Advantage is also being taken of the
Company's growing scale to achieve economies and productivity gains throughout
our operations. These developments demonstrate the growing maturity of the
business and will help in the move to profitability.

International businesses

In the Netherlands, installation of the second Terminal 2 site has been
completed since the period end, with several 'mid-range' systems currently being
installed. Compared with the first half of last year, Dutch revenues increased
by 22% and operating profit more than doubled to #500,000.

Financial performance

Overall revenues increased by 77% to #16.1 million, hospital EBITDA doubled to
#8 million and company EBITDA grew from #274,000 to #3.2 million. The operating
loss grew from #3.8 million to #4.6 million (after goodwill amortisation of
#309,000), while the loss before tax remained constant at #5.9 million. The
increased operating loss was more than accounted for by one-off charges of #1.2
million.

Enhancements to the financial performance of the company have reduced our peak
funding requirement for the UK and Holland and allowed us to reduce the size of
our debt facility by #10 million.

Prospects

The board continues to be excited about the prospects for the company and its
products, encouraged by the high level of interest being shown in Europe, North
America and other markets and reassured by the increasing pace of implementation
of the Company's plans.


End


Patientline plc

Consolidated profit and loss account

                            6 months ended     6 months ended       Year ended
                              30 September       30 September         31 March
                                      2003               2002             2003
                               (Unaudited)        (Unaudited)        (Audited)     
                                    #'000               #'000            #'000

Turnover                          16,115                9,098           21,981

Cost of Sales                     (1,742)                (973)          (2,685)
                                _________            _________        _________
Gross profit                      14,373                8,125           19,296
                                                                                    
Total administrative expenses    (18,923)             (11,918)         (26,536)
                                _________            _________        _________
Earnings before interest,
taxation, depreciation and
amortisation                       3,249                   274           2,782

Depreciation and amortisation     (7,799)               (4,067)        (10,022)
                                _________            _________        _________
Operating loss                    (4,550)               (3,793)         (7,240)

Net interest payable and 
similar charges                   (1,384)               (2,075)         (2,789)
                                _________            _________        _________
Loss for the period/year
before taxation                   (5,934)               (5,868)        (10,029)

Taxation                            (154)                    -            (139)
                                _________            _________        _________
Loss for the period/year
after taxation                    (6,088)               (5,868)        (10,168)
                                _________            _________        _________
Loss per share 
 - basic and diluted                (6.7)                 (7.7)          (12.2)
                                   pence                 pence           pence
                                _________            _________        _________


Statement of total recognised gains and losses

Loss for the financial period     (6,088)               (5,868)        (10,168)
Exchange (loss)/gain                  (2)                    5               1
                                _________            _________        _________
Total recognised loss for 
the period                        (6,090)               (5,863)        (10,167)
                                _________            _________        _________


Patientline plc

Consolidated balance sheet
                                              As at            As at         As at
                                       30 September     30 September      31 March
                                               2003             2002          2003
                                        (Unaudited)      (Unaudited)     (Audited)
                                              #'000            #'000         #'000

Fixed assets

Intangible assets                             8,753            9,246          9,445
Tangible assets                              69,490           44,179         56,592
                                           _________        _________      _________
                                             78,243           53,425         66,037
Current assets
Stocks                                        2,519              373            271
Debtors                                       5,573            4,395          3,423
Cash at bank and in hand                      1,678            6,617          1,127
                                           _________        _________      _________
                                              9,770           11,385          4,821
Creditors: amounts falling due
within one year                             (15,014)          (8,603)        (9,769)
                                           _________        _________      _________

Net current (liabilities)/assets             (5,244)           2,782         (4,948)
                                           _________        _________      _________
Total assets less current                    
liabilities                                  72,999           56,207         61,089

Creditors : amounts falling due
after more than one year                    (27,000)               -         (9,000)
                                           _________        _________      _________
Net assets                                   45,999           56,207         52,089
                                           =========        =========      =========
Capital and reserves - equity
Called up share capital                       4,562            4,524          4,562
Share premium account                        76,180           76,032         76,180
Capital redemption reserve                        1                1              1
Profit and loss account                     (34,744)         (24,350)       (28,654)
                                           _________        _________      _________
Shareholders' funds                          45,999           56,207         52,089
                                           =========        =========      =========


Patientline plc

Consolidated cashflow statement

                                 Note      6 months       6 months         Year
                                              ended          ended        ended
                                       30 September   30 September     31 March
                                               2003           2002         2003
                                        (Unaudited)    (Unaudited)    (Audited)
                                              #'000          #'000        #'000

Net cash inflow/(outflow) from
operating activities               4a         1,716           (853)       2,061

Returns on investments and
servicing of finance
    Debt issue costs                              -              -       (1,769)
    Interest paid                            (1,384)        (1,958)      (1,044)
    Interest received                             -              3          128
                                           _________      _________    _________
Net cash outflow from
returns on investments
and servicing of finance                     (1,384)        (1,955)      (2,685)

Taxation                                          -           (183)         (35)

Capital expenditure
    Purchase of intangible fixed assets        (524)          (572)      (1,670)
    Purchase of tangible fixed assets       (16,695)       (17,885)     (33,968)
    Sale of tangible fixed assets                 -              -           23
                                           _________      _________    _________
Net cash outflow from capital expenditure   (17,219)       (18,457)     (35,615)

Acquisitions
    Payment of deferred consideration             -              -         (107)
                                           _________      _________    _________
Net cash outflow from acquisitions                -              -         (107)

Net cash outflow before management of
liquid resources and financing              (16,887)       (21,448)     (36,381)

Management of liquid resources
    Increase in cash on short term deposit        -         (4,905)           -

Financing
     Issue of share capital                       -         37,964       37,980
     Share issue expenses                         -         (2,265)      (2,543)                      
     Debt issue costs                             -           (143)           -                                     
     Inception of bank loans                 18,000              -        9,000
     Repayment of bank loans                      -         (7,676)      (7,676)

Net cash inflow from financing               18,000         27,880       36,761
                                           _________      _________    _________
Increase in cash                   4b         1,113          1,527          380
                                           _________      _________    _________


Patientline plc

Notes to the interim report

1.   Basis of preparation

     The interim report has been prepared using accounting policies consistent 
     with those adopted in the statutory accounts of the group for the year 
     ended 31 March 2003 except where any changes, and the reasons for them, 
     are disclosed.
          
2.   Taxation

     Deferred tax assets arising from accelerated capital allowances and
     trading losses have not been recognised on the basis that their future 
     economic benefit is uncertain.
     
3.   Segmental analysis

    (a) Turnover is split geographically as follows:

                                           6 months       6 months         Year
                                              ended          ended        ended
                                       30 September   30 September     31 March
                                               2003           2002         2003
                                              #'000          #'000        #'000

     United Kingdom                          13,472          7,144       17,496
     Continental Europe                       2,643          1,954        4,485
                                           _________      _________    _________
                                             16,115          9,098       21,981                                         
                                           _________      _________    _________

     (b) Geographical area of operation:

     (Loss)/profit before tax
     United Kingdom                          (5,990)        (5,546)     (10,282)
     Continental Europe                          56           (322)         253
                                           _________      _________    _________
                                             (5,934)        (5,868)     (10,029)
                                           _________      _________    _________


     
4.   Notes to cash flow statement

     (a)  Reconciliation of operating loss to net cash inflow/(outflow) from
          operating activities:
                                                6 months       6 months         Year
                                                   ended          ended        ended
                                            30 September   30 September     31 March
                                                    2003           2002         2003
                                                   #'000          #'000        #'000

          Operating loss                          (4,550)        (3,793)      (7,240)
          Depreciation                             6,533          3,221        8,197
          Amortisation                             1,266            846        1,825
          Profit on share of fixed assets              -              -           (3)
          Increase in stock                       (2,248)          (126)         (24)
          Increase in debtors                     (2,151)        (1,084)        (362)
          Increase/(decrease) in creditors         2,866            126         (289)
          Decrease in provisions                       -            (43)         (43)
                                           
          Net cash inflow/(outflow) from        _________      _________    _________
          operating activities                     1,716           (853)       2,061
                                                =========      =========    =========

          
     (b)  Reconciliation of net cashflow to movements in net debt
          Increase in cash in year                 1,113          1,527          380
          Cash outflow from increase in 
          liquid resources                             -          4,905            -
          Cash outflow from decrease in 
          debt and investor finance                    -              -       (1,324)         
                                                _________      _________    _________
          Increase/(decrease) in net debt 
          from cashflows                           1,113          6,432         (944)

          Bank loans                             (18,000)         7,676            -
          Unsecured loan notes 2000                    -            650          855
          Unsecured convertible loan notes             -            395          323
          Deferred consideration                       -              -          421
                                                _________      _________    _________
                                                 (16,887)        15,153          655
          Net debt brought forward                (8,507)        (9,162)      (9,162)
                                                _________      _________    _________
          Net (debt)/funds carried forward       (25,394)         5,991       (8,507)
                                                =========      =========    =========

     (c)  Analysis of changes in net debt
                                      At                                    At
                                 1 April                          30 September
                                    2003         Cashflow                 2003
                                   #'000            #'000                #'000

Cash at bank and in hand           1,127              551                1,678
Overdraft                           (562)             562                    -
                                _________        _________            _________
                                     565            1,113                1,678
Debt due within one year

Bank loan                         (9,000)         (18,000)             (27,000)
Loan notes                           (72)               -                  (72)
                                _________        _________            _________
                                  (8,507)         (16,887)             (25,394)
                                _________        _________            _________


     
5.   Reconciliation of movements in shareholders' funds

                                         6 months          6 months        Year
                                            ended             ended       ended
                                     30 September      30 September    31 March
                                             2003              2002        2003
                                            #'000             #'000       #'000

Loss for period/year                       (6,088)           (5,868)    (10,168)
Issue of share capital
(including premium)                             -            39,286      39,472
Funding costs                                   -            (2,543)     (2,543)
Exchange (loss)/gain                           (2)                5           1
                                         _________         ________    _________
Net movement in shareholders'      
funds                                      (6,090)           30,880      26,762

Opening shareholders' funds                52,089            25,327      25,327
                                         _________         ________    _________
Closing shareholders' funds                45,999            56,207      52,089
                                         _________         ________    _________

     
6.   Basic earnings per share is calculated on a weighted average of the shares 
     of 91,237,212 (31 March 2003: 83,649,858, 30 September 2002: 76,408,529)
     in issue for the period.

     The share options are anti-dilutive due to the loss in the period.

7.   Copies of this interim report are available from the Company's registered
     office.

8.   The interim financial information for the period ended 30 September 2003
     is unaudited and does not constitute statutory accounts within the meaning 
     of Section 240 of the Companies Act 1985. The financial information for the 
     year ended 31 March 2003 is derived from the statutory accounts which were 
     delivered to the Registrar of Companies with an unqualified audit report.


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