Carclo plc (CAR) 2019年年度报告「LSE」.pdf

1、1Annual Report201923Carclo Technical Plastics Pvt Ltd,Bangalore,India45 89,653 50,589 5,972 146,214 6,673 6,422 747(3,031)10,811Year ended31 March 2019000144,8518,419 6,358 7.0p1,315(746)(2.7p)(12,593)(14,654)(25.4p)7,104 13,90838,48149,121 Year ended31 March 2018000146,21410,811 9,071 9.8p10,811 9,

2、071 9.8p9,907 8,167 11.6p-90431,47629,7986789101112131415161718StatutoryExceptional itemsUnderlyingUnaudited proforma adjustmentUnaudited proforma adjustedCTP operating profit(m)6.50.36.8-6.8LED Technologies operating(loss)/profit(m)(13.3)9.4(3.9)7.13.2Aerospace operating profit(m)1.3-1.3-1.3Central

3、 costs(m)(7.1)4.2(2.9)-(2.9)Group operating(loss)/profit(m)(12.6)13.91.37.18.4Other finance expense(m)(2.1)-(2.1)-(2.1)Group(loss)/profit before taxation(m)(14.7)13.9(0.8)7.16.3Taxation(m)(4.0)2.8(1.2)-(1.2)Group(loss)/profit for the year(m)(18.7)16.7(2.0)7.15.1Basic loss per share(pence)(25.4)(2.7)

4、7.0The adjustments comprise:mCTPLEDCentralTotalRedundancies and restructuring costs0.30.40.7One-off costs in relation to Wipac operational issues0.90.9Board recruitment fees0.20.2Defined benefit pension scheme GMP equalisation3.63.6Impairment charge8.58.50.39.44.213.9Proforma unaudited exceptional p

5、rice concession7.17.10.316.54.221.0Taxation(1)2.82.80.316.57.023.8(1)The taxation adjustment comprises the write down in the UK deferred tax asset of 2.9m and(0.1m)of other items.19202122232425Emissions from:Location-Based MethodologyMarket-Based MethodologyCombustion of fuel and operation of facili

6、ties(tCO2e)1,5231,523Electricity purchased for own use(tCO2e)22,76025,514Total(tCO2e)24,28327,037Intensity ratio(tCO2e per 1 million of revenue)167.7186.7Emissions from:20192018Percentage changeCombustion of fuel and operation of facilities(tCO2e)1,5231,32315.1%Electricity purchased for own use(tCO2