Page 4 - McKay 2013 Full Year Presentation

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4
Financial review
Movement in NAV (EPRA)
£’ million
NAV March 2012
Disposals
NAV March 2013
111.39
(229p)
115.17
(238p)
(3.85)
5.42
3.40
(2.29)
1.10
PIH
• Adjusted profit up 8.3%
• EPRA NAV progressing (223pps / 229pps / 238pps)
• Dividend progressing (8.3pps / 8.4pps / 8.5pps)
Net debt
March
2012
Operating
cashflow
Dividends
paid
Acquisitions Capex Net debt
March
2013
97.92
91.61
(4.36)
2.97
7.76
3.85
£’ million
Disposals
(16.53)
Adjusted profit before tax
Cashflow and net debt
March 2012
Gross rents
Interest
Net
property costs
Admin
Other
March 2013
Dividend
£’ million
5.00
(0.14)
0.04
(0.01)
0.60
(0.07)
5.42
3.90