Half Yearly Report -5-

-----------------------  ---------  --------  --------  ------------  -------- 
 Total revenue              11,161     6,798     7,608             -    25,567 
-----------------------  ---------  --------  --------  ------------  -------- 
 Contribution                5,310     2,571     2,631             -    10,512 
 Operating profit 
  before amortisation        2,751       649       (6)       (1,302)     2,092 
 Amortisation                    -         -         -         (264)     (264) 
-----------------------  ---------  --------  --------  ------------  -------- 
 Operating profit            2,751       649       (6)       (1,566)     1,828 
 Finance revenue                 -         -         -             3         3 
 Finance cost                    -         -         -          (28)      (28) 
-----------------------  ---------  --------  --------  ------------  -------- 
 Profit before tax           2,751       649       (6)       (1,591)     1,803 
 Tax expense                     -         -         -         (757)     (757) 
-----------------------  ---------  --------  --------  ------------  -------- 
 Profit/(loss) for the 
  period                     2,751       649       (6)       (2,348)     1,046 
-----------------------  ---------  --------  --------  ------------  --------

5 TAX EXPENSE

The main factors affecting the forecast tax rate are as follows:

 
                                   2011   2010 
 Higher income tax on overseas 
  earnings                           5%     7% 
 Lower income tax on overseas 
  earnings                         (2%)    nil 
 Unrelieved foreign tax credits      3%     6% 
 Expenses not deductible for 
  tax purposes                       2%     6% 
 Change in UK statutory rate         1%    nil 
  to 26% 
 Research and development          (2%)    nil 
  tax credits

These factors are expressed as a percentage of the forecast profit before tax for 2011 and the actual profit before tax in 2010.

This information is provided by RNS

The company news service from the London Stock Exchange

END

IR BKLLFFKFEBBV

Kbc Adv.Tech. (LSE:KBC)
Historical Stock Chart
From Jun 2024 to Jul 2024