7. 7
FINANCIAL HIGHLIGHTS
Highlights
• Rollover Business Value in to 2014
• Annuity Value - £ 1,500,943 (net £1,036,386)
• Orders Value - £ 430,472
Highlights
• Rollover Business Value in to 2015
• Annuity Value - £ 2,384,661 (net £1,500,081)
• Orders Value - £ 463,750
Highlights – change in iFIT strategy
• Rollover Business Value in to 2015
• Annuity Value - £ 2,384,661 (net £1,685,457)
• Orders Value - £ 463,750
Products £3,613,624.00
Professional Services £4,003,018.00
Support £964,566.00
Retail £673,158.00
REVENUE SPLIT
8. FINANCIAL HIGHLIGHTS
8
Notes
1. EBITDA – 12.4%
2. PTP – 6.9%
3. Dividend Yield – 2.857%
Revenue Growth
Year Revenue EBITDA PTP P/E (x)
Year 2010 £3.067 £0.115 £0.447 -
Year 2011 £5.321 £0.159 £0.563 -
Year 2012 £7.160 £0.824 £0.434 23
Year 2013 £9.254 £1.143 £0.638 18
15. THE FUTURE – OUR VISION
15
More of the same – new health products Give birth and create Success
An Opportunity not to be missed Adventure – Calculated Risk
16. YOUR ROI IN 2014
16
=+
Scenario 1
6½ Years
Return On
Investment
+
xYear Event Shares Price Value
2007 Purchase 10,000 £0.67 -£6,700
2008 Dividend 10,000 £0.013 +£130
2011 Rights Issue 0 £0.25 £0
2012 Bonus Issue 400 --- £0
2013 Dividend 10,400 £0.016 +£166
2013 Bonus Issue 416 --- £0
2014 Dividend 10,816 £0.02 +£216
2014 Bonus Issue 433 --- £0
2014 CURRENT VALUE
Value of shares 11,249 shares @ £0.755 £8,493
+ £1,793 (27%) from purchase price
Dividends received + £512
17. YOUR ROI IN 2014
17
=+
Scenario 2
6½ Years
Return On
Investment
+
2014 CURRENT VALUE
Value of shares 27,428 shares @ £0.755 £20,708
+ £10,412 (101%) from purchase price
Dividends received + £1,060
Year Event Shares Price Value
2007 Purchase 10,000 £0.67 -£6,700
2008 Dividend 10,000 £0.013 +£130
2011 Rights Issue 14,384 £0.25 -£3,596
2012 Bonus Issue 975 --- £0
2013 Dividend 25,359 £0.016 +£406
2013 Bonus Issue 1,014 --- £0
2014 Dividend 26,373 £0.02 +£524
2014 Bonus Issue 1,055 --- £0
18. YOUR ROI IN 2014
18
=+
Scenario 3
2½ Years
Return On
Investment
+
xYear Event Shares Price Value
2007 Purchase 0 £0.00 £0
2008 Dividend 0 £0.00 £0
2011 Rights Issue 10,000 £0.25 -£2,500
2012 Bonus Issue 400 --- £0
2013 Dividend 10,400 £0.016 +£166
2013 Bonus Issue 416 --- £0
2014 Dividend 10,816 £0.02 +£216
2014 Bonus Issue 433 --- £0
2014 CURRENT VALUE
Value of shares 11,249 shares @ £0.755 £8,493
+ £5,993 (240%) from purchase price
Dividends received + £382