REG-Payzone plc Half Yearly Report - Part 1

Released: 18/06/2009

com:20090618:RnsR0852U
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RNS Number : 0852U  
  
Payzone plc  
  
18 June 2009  
  
18 June, 2009  
  
Payzone plc ("Payzone" or the "Company")  
  
Interim results for the six months ended 31 March 2009  
  
Payzone announces the Company's interim results for the six months ended 31 
March 2009.  
  
HIGHLIGHTS  
  
The group has performed well in challenging and changing markets:  
  
Financial  
  
 
 * Pro forma EBITDA up 8% to E20.3m1 
 * Revenues for the period were E583m2 
 * Losses before tax for the period of E7m3 
 * Goodwill impairment charges of E77m 
 * Cash balances of E30.3m at 31 March 2009 
 * Payzone has instigated discussions with its finance providers to establish a 
more appropriate long-term capital structure  
  
Operational  
  
 
 * Disposal of French, Italian and Spanish businesses for gross consideration of 
E20m 
 * Profitability of UK ATM business increased three-fold following various 
operational improvements 
 * Operating costs of Payzone UK business reduced by 26% 
 * Group central costs reduced by 23% 
 * Transaction volumes in Romanian and Greece increased by 7% and 21% 
respectively 
 * Disposal of Open Loop Gift business 
 * Network of electronic point-of-sale terminals and ATMs now numbers 136,300  
  
Mike Maloney, Payzone's chief executive, said:  
  
"Payzone has responded to a weak economy by vigorously restructuring its 
businesses. By taking out cost and eliminating losses, the group has been able 
to improve pro forma EBITDA, adjusted for disposals, currency and certain 
special items, by 8% to E20.3m. This is a significant achievement when 
transaction volumes have been affected by poor consumer sentiment.  
  
"Payzone will need to continue to respond quickly and aggressively to the 
operating challenges presented by the macroeconomic environment. The immediate 
goal is for the company to establish a more appropriate capital structure, and 
we look forward to achieving a satisfactory outcome from the current discussions 
with our banks and other finance providers."  
  
1. The pro forma figures compare the results for Payzone's continuing operations 
in the six months to 31 March 2009 and in the six months to 31 March 2008. The 
merger that created Payzone was completed in December 2007. This comparison also 
excludes the effects of currency translation and certain special items   
  
2. Excluding discontinued operations in Spain, France and Italy  
  
3. Before impairment charges of E77m and intangible amortisation costs of E7m  
  
Contacts  
  
Payzone                                                                          
           
  
Tel: + 353 1 207 6000  
  
Mike Maloney / Nigel Bell  
  
Media Enquiries  
  
Powerscourt                                                                      
         
  
Tel: +44 20 7250 1446  
  
Paul Durman /Rory Godson  
  
Chairman's statement  
  
Introduction  
  
I am pleased to report the results for Payzone plc for the 6 months period ended 
31 March 2009.  
  
Since Payzone was formed from the "merger" of Cardpoint plc ("Cardpoint") and 
alphyra Holdings Limited ("alphyra") in December 2007, the Group's management 
has had to respond to a deteriorating economic climate. The weakening of 
consumer sentiment across Europe has had an impact on transaction volumes in 
both our mobile phone top-up and ATM businesses.  
  
Despite these challenges, Payzone's management has restructured the business to 
limit the impact on group EBITDA, which increased 8% to E20.3 million on a 
pro-forma basis (i.e. six months trading for both businesses), after adjusting 
for disposals, currency translation effects and certain special items. Payzone's 
Board regards this as a significant achievement which demonstrates the 
resilience of our business in a market that has experienced declines in revenues 
from mobile phone top-ups and ATM transactions.  
  
Since the merger, Payzone has restructured its Board and operational management 
team, realised cost synergies through the consolidation of operational 
facilities in the UK and Germany, and continued the development of new products 
and services for distribution across the Group's network.  
  
In addition, we have re-branded the services offered by the legacy alphyra 
business as "Payzone" and the Cardpoint business as "Cashzone". The Payzone 
service involves the deployment and management throughout Europe of a terminal 
distribution network which processes a variety of electronic transaction 
services. The main products on the network include mobile phone top-up, utility 
top-up, bill payment solutions, electronic gift vouchers and Electronic Funds 
Transfer (EFT) processing. The Cashzone business deploys branded independent 
ATMs in the convenience sector in both the UK and Germany.  
  
The Board remains committed to establishing a more appropriate long-term capital 
structure for the Company. As disclosed in March 2009, Payzone has instigated 
discussions with its finance providers with that end in mind. These discussions 
are expected to result in changes to the Company's financing arrangements. 
Payzone will provide a further update as soon as practicable.  
  
International Financial Reporting Standards  
  
The results for the six months to 31 March 2009 are presented under 
International Financial Reporting Standards ("IFRS") as required under the AIM 
Rules for Companies.   
  
Under IFRS the "merger" was accounted for as a reverse acquisition. As Cardpoint 
has the power to govern the financial and operating policies of Payzone, it was 
deemed to be the "acquirer" of alphyra and Payzone. Therefore the comparative 
figures presented reflect six months trading from the Cardpoint businesses to 31 
March 2008 and include the results from the Alphyra businesses since 5 December 
2007. Payzone has elected to present its financial statements in euro.  
  
Trading and profitability  
  
Total revenues for the period were E583 million compared to revenues for the 
same period in 2008 of E424 million. These figures exclude revenues from 
discontinued operations following the disposal of our businesses in Spain, 
France and Italy in October 2008. Revenues in 2008 only included the alphyra 
businesses from the date of the merger 5 December 2007, i.e. four months. On a 
pro forma basis revenues (excluding discontinued revenues) were 8% lower for the 
six month period ended 31 March 2009 compared to the prior period.   
  
Group EBITDA before special items increased by 24% to E20.3 million in the 
period. On a pro-forma basis EBITDA decreased by 1%. Excluding the translation 
effect of foreign exchange (both Sterling and Romanian Ron declined compared to 
the same period last year) EBITDA increased by 8%.  
  
Through the first half of the 2009 financial year each of the Group's businesses 
has been focused on improving profitability and cash generation. In our Irish 
and UK operations this has involved the relocation and removal of certain 
loss-making mobile phone top-up terminals and ATMs to more profitable, high 
footfall locations. The removal of such terminals and ATMs, along with lower 
consumer spending driven by the worsening economic environment, has seen our 
mature markets experience revenue declines year-on-year. Despite the 
deteriorating macroeconomic environment, the renewed strategic focus of the 
business has had positive results in the period with both the gross margin and 
EBITDA margin improving by 2% and 5% respectively in the UK and Ireland segment. 
  
  
The re-focused strategy in our UK mobile phone top-up and utility distribution 
business has led to the rationalisation of certain non-core activities, reducing 
the operating cost base by 26% in the period. Despite the UK experiencing a 
decline in mobile phone top-up transaction volumes of 6%, utility and bill 
payment transactions have increased 11% in the period.   
  
Our UK ATM business has benefited significantly from operational improvements. 
The business has had a renewed focus on profitable locations with the removal of 
840 loss-making machines. The removal of such loss-making machines, along with a 
market driven decline in withdrawal volumes, has led to a 31% decline in 
revenues in the period. However, the refocused operations-led strategy has led 
to a significant improvement in profitability with the gross margin and EBITDA 
margin increasing by 2% and 8% respectively in the period. Total EBITDA 
contribution from this business is three times greater than the same period last 
year.   
  
Our Irish business has had the benefit of launching new products onto its 
distribution network such as prepaid motorway tolling and bill payment. Despite 
the fall in mobile phone top-up transaction volumes the introduction of these 
new differentiating products has helped improve the gross margin by 4% in the 
period.  
  
Our Northern European business,  which includes Germany, the Netherlands and 
Sweden, has  experienced a decline in consumer demand which has led to lower 
transactions in the period ended 31 March 2009 versus the same period last year. 
However, the business has maintained its gross margin percentage by compensating 
mobile phone top-up declines with growth in other revenues such as EFT and 
cost-restructuring programs which have included the outsourcing of certain 
operations.   
  
Revenues in our Southern European business were up 33% on the same period last 
year. This increase was driven by the migration of mobile phone top-up from 
physical distribution to electronic, the rollout of new terminals and the launch 
of bill payment and prepaid services. These developments increased  transaction 
volumes by 21% and 7% in our Greek and Romanian businesses respectively.  
  
Management focus on central costs and restructuring through product 
rationalisation has led to a reduction in central overheads by 23%.  
  
Payzone conducted a goodwill impairment review as at 30 September 2008 which led 
to an impairment of E149 million, and a charge was made in the full-year 
accounts to write down the carrying value of goodwill to its recoverable value. 
A further goodwill impairment review was carried out as at 31 March 2009. The 
carrying value of goodwill was calculated to exceed its recoverable amount by 
E77 million, and this amount has also been written off as an additional 
impairment charge in the interim accounts. The recoverable amount of goodwill 
was calculated based on its value-in-use which employs a discounted cashflow 
model.  
  
Losses before tax for the period were E7 million before impairment charges of 
E77 million and intangible amortisation costs of E7M.  
  
Finance costs include all debt interest costs for the period. These include 
special items which include costs in relation to the restructuring of the 
Company's debt and, in our comparatives, the termination of Cardpoint's banking 
facilities and restructuring of the Company's debt (following the merger).  
  
The Group has performed well in a challenging and changing market and continues 
to be underpinned by merchant and operator contracts. Our terminal estate, which 
includes electronic point of sale (EPOS) and ATMs, totalled 136,300 at the end 
of March 2009. Our terminals are located at a variety of convenience locations 
throughout the UK and Europe. In Ireland and the UK we continue to expand our 
product offerings through new product launches such as motorway tolling. EFT, 
prepaid parking and prepaid utilities, all of which are expected to contribute 
to future profitability. In Northern Europe we are increasing our market share 
through product enhancements and new merchant contracts. Southern European 
growth is still largely driven by market share growth through terminal estate 
and product expansion as well as the migration of mobile phone top-up from 
physical cards to electronic distribution.  
  
Disposals  
  
On 8 October 2008 Payzone announced the disposal of its French, Italian and 
Spanish businesses for a total gross consideration of E20 million. Of this sale 
price E13.2 million was payable in cash and E6.5 million comprised of the 
assignment of financial guarantees. The purchasing Company was LCom, a 100% 
subsidiary of Proximania, which is a publicly quoted French company specialising 
in airtime product distribution. The funds were partially used to set against 
the Company's debt.   
  
The disposal of these Payzone subsidiaries fits with our strategy of focusing on 
markets where Payzone had both a strong market presence and growth potential 
from offering new services.   
  
We continue to regularly examine all subsidiaries to determine their strategic 
fit within the Payzone Group and to ensure that we allocate resources to the 
markets where we anticipate optimal returns. Consequently certain non core 
assets have been classified as held for resale.  
  
Growth   
  
The Group's strategy for growth continues to be that of growing transaction 
volumes organically through improving the quality of deployment and offering a 
broader range of products across our existing distribution network. We continue 
to invest in our core businesses in mobile phone top-ups and electronic payments 
that have demonstrated robust profitability and which can drive growth. There 
will be a continued focus in exiting and re-negotiating legacy loss-making 
contracts as well as the evaluation of outsourcing or in-sourcing of certain 
activities to bolster profitability for both the ATM and mobile phone top-up 
terminal estates.  
  
Cashflow and borrowings  
  
As reported on 12 March 2009, given the continued challenging market conditions 
being experienced by the Group's businesses, the Company instigated discussions 
with its finance providers covering a range of financing options with a view to 
establishing a more appropriate long term capital structure for the Company. 
These discussions continue and are expected to result in changes to the 

Company's existing arrangements.  
  
Management structure  
  
There were no changes to the Board during the period.  
  
The Board has met on a regular basis throughout the period to assess and direct 
the Company through the current operational and financing activities.  
  
Outlook  
  
We remain focussed on maintaining the financial stability and profitability of 
the Company and are confident that, in conjunction with Payzone's various 
stakeholders, we can achieve a successful outcome from the ongoing restructuring 
activities.   
  
The management team has made a significant contribution to improving the 
stability of the Group through restructuring the cost base of the business. 
Despite some progress there remain challenges in our key markets as the 
macroeconomic environment has continued to deteriorate. The various 
restructuring activities which have included cost-cutting, pricing changes and 
business rationalisation have helped mitigate the majority of these downward 
pressures, but the business will need to continue to anticipate and change in 
line with the operating environment.  
  
We are grateful to our shareholders for supporting the Company during a 
difficult period. We are especially grateful to the management and staff who 
have also shown great commitment through the first half of 2009.  
  
CONSOLIDATED UNAUDITED INCOME STATEMENT  
  
Six Months Ended 31 March 2009  
  
 
                                                               6 months to    6 months to    12 months to     
                                                               31 March       31 March        30 September    
                                                               2009           2008           2008             
                                                      Notes    E'000          E'000          E'000            
                                                                                                              
  Revenue                                                      583,303        423,899        1,015,153        
  Cost of sales                                                (543,873)      (389,229)      (931,943)        
                                                                                                              
  Gross profit                                                 39,430         34,670         83,210           
  Administrative expenses - excluding                                                                         
        amortisation of intangible assets and                  (32,270)       (28,548)       (65,542)         
        special items                                                                                         
  Administrative expenses - special items             6        (75,757)       (153,667)      (178,799)        
  Administrative expenses - amortisation                                                                      
        of intangible assets                                   (7,164)        (4,690)        (15,218)         
  Administrative expenses                                      (115,191)      (186,905)      (259,559)        
                                                                                                              
                                                                                                              
  Operating loss                                               (75,761)       (152,235)      (176,349)        
                                                                                                              
  Finance income                                               1,123          139            1,374            
                                                                                                              
  Finance costs - excluding special items                      (15,410)       (10,406)       (25,697)         
  Finance costs - special items                       7        (456)          (2,818)        (4,286)          
  Finance costs                                                (15,866)       (13,224)       (29,983)         
                                                                                                              
  Share of losses of associates                                (408)          (526)          (1,162)          
                                                                                                              
                                                                                                              
  Loss before taxation                                         (90,912)       (165,846)      (206,120)        
  Income tax (charge)/credit                                   (23)           322            2,186            
                                                                                                              
                                                                                                              
  Loss for the period from continuing                          (90,935)       (165,524)      (203,934)        
       operations                                                                                             
                                                                                                              
  Discontinued operations                                                                                     
  Loss from discontinued operations                            (871)          (925)          (1,990)          
                                                                                                              
                                                                                                              
  Loss retained for the financial period                       (91,806)       (166,449)      (205,924)        
                                                                                                              
                                                                                                              
  Profits attributable to minority interest                    71             110            462              
  Attributable to equity holders of the parent                 (91,877)       (166,559)      (206,386)        
                                                                                                              
  Basic and diluted loss per share (cent per share)   8        (21c)          (89c)          (67c)            
                                                                                                              
  
  
CONSOLIDATED UNAUDITED BALANCE SHEET  
  
As at 31 March 2009   
  
 
                                                                    As at        As at        As at           
                                                                    31 March     31 March     30 September    
                                                                    2009         2008         2008            
                                                           Notes    E'000        E'000        E'000           
  Assets                                                                                                      
  Non-current assets                                                                                          
  Property, plant and equipment                                     36,846       83,569       71,992          
  Goodwill and intangible assets                                    147,158      316,178      303,323         
  Investment in associated companies                                -            640          -               
  Derivative financial instrument and available for sale                                                      
  financial assets                                                  -            124          697             
  Deferred tax                                                      418          1,457        572             
                                                                                                              
  Total non-current assets                                          184,422      401,968      376,584         
  Current assets                                                                                              
  Inventories                                                       6,008        24,160       18,782          
  Trade and other receivables                                       46,990       87,207       91,636          
  Restricted cash                                                   15,295       13,154       17,072          
  Cash and cash equivalents                                11       30,299       24,762       43,348          
                                                                                                              
  Total current assets                                              98,592       149,283      170,838         
                                                                                                              
  Assets of disposal groups held for sale                           102,519      -            30,044          
                                                                                                              
  Total assets                                                      385,533      551,251      577,466         
                                                                                                              
  Current liabilities                                                                                         
  Borrowings                                               9        (291,868)    (291,171)    (14,951)        
  Trade and other payables                                          (117,439)    (192,096)    (199,701)       
  Current tax liabilities                                           (286)        (1,233)      (1,267)         
  Provisions                                                        (383)        (15,442)     (7,833)         
                                                                                                              
  Total current liabilities                                         (409,976)    (499,942)    (223,752)       
                                                                                                              
  Liabilities of disposal groups held for sale                      (61,465)     -            (21,041)        
                                                                                                              
                                                                                                              
  Non-current liabilities                                           (471,441)    (499,942)    (244,793)       
                                                                                                              
                                                                                                              
  Deferred tax liability                                            (9,684)      (18,540)     (16,914)        
  Borrowings                                               9        (839)        (1,971)      (278,462)       
  Provisions                                                        (2,524)      (5,343)      (6,993)         
  Derivative financial instrument                                   (5,387)      (902)        -               
                                                                                                              
  Total non-current liabilities                                     (18,434)     (26,756)     (302,369)       
                                                                                                              
                                                                                                              
  Total liabilities                                                 (489,875)    (526,698)    (547,162)       
                                                                                                              
                                                                                                              
  Net assets                                                        (104,342)    24,553       30,304          
                                                                                                              
  
  
CONSOLIDATED BALANCE SHEET - continued  
  
As at 31 March 2009    
  
 
                                                                As at        As at        As at           
                                                                31 March     31 March     30 September    
                                                                2009         2008         2008            
                                                        Note    E'000        E'000        E'000           
                                                                                                          
  Equity                                                                                                  
  Called up share capital                               10      6,003        4,263        6,003           
  Share premium account                                 10      346,520      314,886      346,840         
  Reverse acquisition reserve                           10      12,036       12,036       12,036          
  Hedging reserve                                       10      (5,387)      (902)        573             
  Translation reserve                                   10      (64,556)     (37,938)     (27,881)        
  Retained (losses)                                     10      (399,646)    (268,057)    (307,884)       
                                                                                                          
  Equity attributable to equity holders of the parent           (105,030)    24,288       29,687          
  Minority interest                                     10      688          265          617             
                                                                                                          
  Total equity                                                  (104,342)    24,553       30,304          
                                                                                                          
  
  
CONSOLIDATED UNAUDITED CASH FLOW STATEMENT  
  
Six Months Ended 31 March 2009   
  
 
                                                                     Six months    Six months    Year            
                                                                     ended         ended         ended           
                                                                     31 March      31 March      30 September    
                                                                     2009          2008          2008            
                                                            Notes    E'000         E'000         E'000           
                                                                                                                 
  Cash (outflow)/inflow from continuing                                                                          
        operating activities                                                                                     
  Loss before taxation                                               (90,912)      (165,846)     (206,120)       
  Depreciation of property plant and equipment                       13,179        12,017        22,996          
  Amortisation of intangible assets                                  7,164         4,690         15,218          
  Goodwill impairment                                                76,531        143,081       149,173         
  Share of losses for associates                                     408           526           1,162           
  Finance income                                                     (1,123)       (139)         (1,374)         
  Finance costs                                                      15,866        13,224        29,983          
  Loss on sale of property, plant and equipment                      (1,859)       -             (78)            
  (Profit) on business closures and disposals                        (3,665)       -             -               
  Share based payment expense                                        115           3,840         3,840           
                                                                                                                 
                                                                     15,704        11,393        14,800          
  Net Cash (outflow)/inflow from discontinued                        (871)         (114)         24              
        operations                                                                                               
  Operating cashflows before movements                                                                           
        in working capital and provisions                            14,833        11,279        14,824          
  Decrease in inventories                                            2,008         4,402         8,247           
  Decrease/(increase) in receivables                                 19,092        1,159         (15,376)        
  (Decrease) in payables                                             (31,726)      (45,095)      (2,640)         
  (Decrease)/increase in provisions                                  (5,557)       14,192        4,892           
                                                                                                                 
  Cash (outflow)/inflow from operating activities                    (1,350)       (14,063)      9,947           
  Income tax paid                                                    (911)         (189)         (738)           
  Interest paid                                                      (11,393)      (10,169)      (26,315)        
                                                                                                                 
  Net cash flow (used in) operating activities                       (13,654)      (24,421)      (17,106)        
                                                                                                                 
                                                                                                                 
  Cash flows from investing activities                                                                           
  Acquisition of subsidiaries, net of cash acquired                  -             10,982        10,982          
  Acquisition of property, plant and equipment                       (6,042)       (3,069)       (16,771)        
  Acquisition of intangible assets                                   (1,908)       (3,133)       (4,320)         
  Funding of associate                                               -             -             (1,100)         
  Payments in relation to closure of business                        (419)         -             -               
  Proceeds from sale of subsidiaries, net of                         7,376         -             -               
        cash disposed of                                                                                         
  Proceeds from sale of property, plant and equipment                -             -             295             
  Proceeds from sale of financial asset                              2,072         -             -               
  Interest received                                                  1,123         139           1,374           
                                                                                                                 
  Net cash flow from/(used in) investing activities                  2,202         4,919         (9,540)         
                                                                                                                 
                                                                                                                 
  Cash flows from financing activities                                                                           
  Proceeds from issuance of ordinary shares, net of costs            (338)         9,251         42,948          
  Proceeds from issuance of preference shares                        -             -             5,323           
  Repayment of borrowings                                            (15,235)      (267,648)     (283,771)       
  Proceeds from borrowings                                           12,800        290,981       295,000         
                                                                                                                 
  Net cash flow (used in)/from financing activities                  (2,773)       32,584        59,500          
                                                                                                                 
                                                                                                                 
  
  
CONSOLIDATED UNAUDITED CASH FLOW STATEMENT - continued  
  
Six Months Ended 31 March 2009   
  
 
                                                              Six months    Six months    Year            
                                                              ended         ended         ended           
                                                              31 March      31 March      30 September    
                                                              2009          2008          2008            
                                                     Notes    E'000         E'000         E'000           
                                                                                                          
  Net (decrease)/increase in cash and cash                    (14,225)      13,082        32,854          
        equivalents                                                                                       
  Cash and cash equivalents at beginning of period            44,252        12,440        12,440          
  Exchange gains and losses on cash and cash                  (1,565)       (760)         (1,042)         
        equivalents                                                                                       
  Cash and cash equivalents at end of period         11       28,462        24,762        44,252          
                                                                                                          
  
  
CONSOLIDATED UNAUDITED STATEMENT OF RECOGNISED INCOME AND EXPENSE  
  
Six Months Ended 31 March 2009   
  
 
                                                           Six months    Six months    Year            
                                                           ended         ended         ended           
                                                           31 March      31 March      30 September    
                                                           2009          2008          2008            
                                                           E'000         E'000         E'000           
                                                                                                       
  Exchange differences on translating foreign operations   (36,675)      (37,412)      (27,355)        
  Cash flow hedges                                         (5,960)       (1,206)       269             
                                                                                                       
                                                                                                       
  Net loss recognised directly in equity                   (42,635)      (38,618)      (27,086)        
  Loss for the period                                      (91,806)      (166,449)     (205,924)       
                                                                                                       
                                                                                                       
  Total recognised income and expense for                  (134,441)     (205,067)     (233,010)       
        the period                                                                                     
                                                                                                       
  Attributable to:                                                                                     
  Equity holders of the parent                             (134,512)     (205,177)     (233,472)       
  Minority interest                                        71            110           462             
                                                                                                       
                                                                                                       
  Total recognised income and expense for                  (134,441)     (205,067)     (233,010)       
        the period                                                                                     
  
  
NOTES TO THE FINANCIAL INFORMATION  
  
1    Going concern  
  
This financial information has been prepared on a going concern basis. The 
validity of this assumption is dependent on the group achieving operating 
profitability for the years ending 30 September 2009 and 30 September 2010 and 
the continued support of the group's bankers.  
  
During the period ended 31 March 2009 the group incurred a loss (after 
impairment charges) of E91,877K (2008: E166,559K). At the period end the group 
has cash and cash equivalents of E30,299K (2008: E24,762K).  
  
The directors have reviewed the forecast trading results of the group for a 
period of three years from the date of approval of this financial information. 
The directors recognise that there are significant external factors which could 
negatively impact on trading performance and cash flow generation during that 
period.  
  
The business has seen and, indeed, anticipated in its planning some softening in 
demand for prepaid mobile phone top-ups in some of its markets. In the current 
economic climate this softening could accelerate. In addition the business has 
seen some tightening of credit from suppliers which it has been able to absorb. 
Further tightening of credit would put additional pressure on cash flow. The 
depreciation in the value of Sterling has had an impact given that a large 
proportion of cash flow is generated in the UK.  
  
However, the directors believe that the Group operates robust business models 
across its divisions, which are strongly cash generative. Furthermore the 
directors are satisfied that management has already taken and will continue to 
take steps to allow the group to achieve operating profitability notwithstanding 
the current economic climate. In addition the Group has various mechanisms and 
opportunities to ensure that it can react to changes in the geographic 
territories in which it operates.  These include:  
  
 
 * Redeploying profit generating assets 
 * Leveraging IT efficiencies across the Group 
 * Further reducing variable costs 
 * Disposal of businesses not considered a strategic fit for the group  
  
The directors are satisfied that in view of the group's existing bank 
relationships, the expected trading and disposal program, and the associated 
cash flow performance, the Group should have the necessary resources to meet its 
expected financial obligations. Accordingly, they believe it is appropriate for 
the financial statements to be prepared on a going concern basis.  
  
2    General information  
  
The principal activity of Payzone Plc and its subsidiary undertakings (the 
group) is the deployment of a network of Payzone owned terminals and ATM 
machines, which process a variety of electronic transaction services. The main 
products on the network include electronic phone top up, utility top up, EFT 
processing and ATM cash withdrawal. The group operates in 18 countries across 
Europe, with the group headquarters based in Dublin. There are circa 700 people 
employed within the group.  
  
The company is a public limited liability company incorporated and domiciled in 
the Republic of Ireland. The address of its registered office is 4 Heather Road, 
Sandyford Industrial Estate, Dublin 18.  
  
The company has its primary listing on the AIM stock exchange in London.  
  
3    Basis of preparation  
  
This financial information has been prepared in accordance with the group's 
accounting policies under IFRS. Full details of the accounting policies adopted 
by the group are set out in note 5. The accounting policies are those that will 
be applied in preparing the financial statements for the year ending 30 
September 2009.  
  
The preparation of this financial information in conformity with IFRS requires 
the use of certain critical accounting estimates and assumptions that affect the 
reported amounts of assets and liabilities at the date of the financial 
reporting period and the reported amounts of revenues and expenses during the 
reporting period. Although these estimates are based on management's best 
knowledge of the amount, events or actions, actual results ultimately may differ 
from those estimates. The areas involving a high degree of judgement or 
complexly, or areas where assumptions and estimates are significant to the 
financial report are disclosed in note 4.  
  
This financial information is for the six months ended 31 March 2009.  
  
The following provides a brief outline of the likely impact on future financial 
statements of relevant IFRS which have not been early adopted in this financial 
information:  
  
IFRS 8 - Operating segments (effective for accounting periods beginning on or 
after 1 January 2009). IFRS 8 sets out the requirements for disclosure of 
financial and descriptive information about an entity's operating segments and 
also about the entity's products and services, the geographical areas in which 
it operates, and its major customers. The IFRS replaces IAS 14 Segment 
Reporting. The expected impact is still being assessed in detail by management, 
but it appears likely that the manner, in which the segments are reported, will 
change in a manner that is consistent with the internal reporting provided to 
the chief operating decision-maker. The Group will apply IFRS 8 from 1 October 
2009.    
  
IAS 23 - (Amendment), Borrowing Costs (effective for annual periods beginning on 
or after 1 January 2009). The Amendment to IAS 23 requires that an entity shall  
  
  
More to follow, for following part double-click [nRn2R0852U]                                                                                                                       .
RNS Number : 0852U  
  
Payzone plc  
  
18 June 2009  
  
18 June, 2009  
  
Payzone plc ("Payzone" or the "Company")  
  
Interim results for the six months ended 31 March 2009  
  
Payzone announces the Company's interim results for the six months ended 31 
March 2009.  
  
HIGHLIGHTS  
  
The group has performed well in challenging and changing markets:  
  
Financial  
  
 
 * Pro forma EBITDA up 8% to E20.3m1 
 * Revenues for the period were E583m2 
 * Losses before tax for the period of E7m3 
 * Goodwill impairment charges of E77m 
 * Cash balances of E30.3m at 31 March 2009 
 * Payzone has instigated discussions with its finance providers to establish a 
more appropriate long-term capital structure  
  
Operational  
  
 
 * Disposal of French, Italian and Spanish businesses for gross consideration of 
E20m 
 * Profitability of UK ATM business increased three-fold following various 
operational improvements 
 * Operating costs of Payzone UK business reduced by 26% 
 * Group central costs reduced by 23% 
 * Transaction volumes in Romanian and Greece increased by 7% and 21% 
respectively 
 * Disposal of Open Loop Gift business 
 * Network of electronic point-of-sale terminals and ATMs now numbers 136,300  
  
Mike Maloney, Payzone's chief executive, said:  
  
"Payzone has responded to a weak economy by vigorously restructuring its 
businesses. By taking out cost and eliminating losses, the group has been able 
to improve pro forma EBITDA, adjusted for disposals, currency and certain 
special items, by 8% to E20.3m. This is a significant achievement when 
transaction volumes have been affected by poor consumer sentiment.  
  
"Payzone will need to continue to respond quickly and aggressively to the 
operating challenges presented by the macroeconomic environment. The immediate 
goal is for the company to establish a more appropriate capital structure, and 
we look forward to achieving a satisfactory outcome from the current discussions 
with our banks and other finance providers."  
  
1. The pro forma figures compare the results for Payzone's continuing operations 
in the six months to 31 March 2009 and in the six months to 31 March 2008. The 
merger that created Payzone was completed in December 2007. This comparison also 
excludes the effects of currency translation and certain special items   
  
2. Excluding discontinued operations in Spain, France and Italy  
  
3. Before impairment charges of E77m and intangible amortisation costs of E7m  
  
Contacts  
  
Payzone                                                                          
           
  
Tel: + 353 1 207 6000  
  
Mike Maloney / Nigel Bell  
  
Media Enquiries  
  
Powerscourt                                                                      
         
  
Tel: +44 20 7250 1446  
  
Paul Durman /Rory Godson  
  
Chairman's statement  
  
Introduction  
  
I am pleased to report the results for Payzone plc for the 6 months period ended 
31 March 2009.  
  
Since Payzone was formed from the "merger" of Cardpoint plc ("Cardpoint") and 
alphyra Holdings Limited ("alphyra") in December 2007, the Group's management 
has had to respond to a deteriorating economic climate. The weakening of 
consumer sentiment across Europe has had an impact on transaction volumes in 
both our mobile phone top-up and ATM businesses.  
  
Despite these challenges, Payzone's management has restructured the business to 
limit the impact on group EBITDA, which increased 8% to E20.3 million on a 
pro-forma basis (i.e. six months trading for both businesses), after adjusting 
for disposals, currency translation effects and certain special items. Payzone's 
Board regards this as a significant achievement which demonstrates the 
resilience of our business in a market that has experienced declines in revenues 
from mobile phone top-ups and ATM transactions.  
  
Since the merger, Payzone has restructured its Board and operational management 
team, realised cost synergies through the consolidation of operational 
facilities in the UK and Germany, and continued the development of new products 
and services for distribution across the Group's network.  
  
In addition, we have re-branded the services offered by the legacy alphyra 
business as "Payzone" and the Cardpoint business as "Cashzone". The Payzone 
service involves the deployment and management throughout Europe of a terminal 
distribution network which processes a variety of electronic transaction 
services. The main products on the network include mobile phone top-up, utility 
top-up, bill payment solutions, electronic gift vouchers and Electronic Funds 
Transfer (EFT) processing. The Cashzone business deploys branded independent 
ATMs in the convenience sector in both the UK and Germany.  
  
The Board remains committed to establishing a more appropriate long-term capital 
structure for the Company. As disclosed in March 2009, Payzone has instigated 
discussions with its finance providers with that end in mind. These discussions 
are expected to result in changes to the Company's financing arrangements. 
Payzone will provide a further update as soon as practicable.  
  
International Financial Reporting Standards  
  
The results for the six months to 31 March 2009 are presented under 
International Financial Reporting Standards ("IFRS") as required under the AIM 
Rules for Companies.   
  
Under IFRS the "merger" was accounted for as a reverse acquisition. As Cardpoint 
has the power to govern the financial and operating policies of Payzone, it was 
deemed to be the "acquirer" of alphyra and Payzone. Therefore the comparative 
figures presented reflect six months trading from the Cardpoint businesses to 31 
March 2008 and include the results from the Alphyra businesses since 5 December 
2007. Payzone has elected to present its financial statements in euro.  
  
Trading and profitability  
  
Total revenues for the period were E583 million compared to revenues for the 
same period in 2008 of E424 million. These figures exclude revenues from 
discontinued operations following the disposal of our businesses in Spain, 
France and Italy in October 2008. Revenues in 2008 only included the alphyra 
businesses from the date of the merger 5 December 2007, i.e. four months. On a 
pro forma basis revenues (excluding discontinued revenues) were 8% lower for the 
six month period ended 31 March 2009 compared to the prior period.   
  
Group EBITDA before special items increased by 24% to E20.3 million in the 
period. On a pro-forma basis EBITDA decreased by 1%. Excluding the translation 
effect of foreign exchange (both Sterling and Romanian Ron declined compared to 
the same period last year) EBITDA increased by 8%.  
  
Through the first half of the 2009 financial year each of the Group's businesses 
has been focused on improving profitability and cash generation. In our Irish 
and UK operations this has involved the relocation and removal of certain 
loss-making mobile phone top-up terminals and ATMs to more profitable, high 
footfall locations. The removal of such terminals and ATMs, along with lower 
consumer spending driven by the worsening economic environment, has seen our 
mature markets experience revenue declines year-on-year. Despite the 
deteriorating macroeconomic environment, the renewed strategic focus of the 
business has had positive results in the period with both the gross margin and 
EBITDA margin improving by 2% and 5% respectively in the UK and Ireland segment. 
  
  
The re-focused strategy in our UK mobile phone top-up and utility distribution 
business has led to the rationalisation of certain non-core activities, reducing 
the operating cost base by 26% in the period. Despite the UK experiencing a 
decline in mobile phone top-up transaction volumes of 6%, utility and bill 
payment transactions have increased 11% in the period.   
  
Our UK ATM business has benefited significantly from operational improvements. 
The business has had a renewed focus on profitable locations with the removal of 
840 loss-making machines. The removal of such loss-making machines, along with a 
market driven decline in withdrawal volumes, has led to a 31% decline in 
revenues in the period. However, the refocused operations-led strategy has led 
to a significant improvement in profitability with the gross margin and EBITDA 
margin increasing by 2% and 8% respectively in the period. Total EBITDA 
contribution from this business is three times greater than the same period last 
year.   
  
Our Irish business has had the benefit of launching new products onto its 
distribution network such as prepaid motorway tolling and bill payment. Despite 
the fall in mobile phone top-up transaction volumes the introduction of these 
new differentiating products has helped improve the gross margin by 4% in the 
period.  
  
Our Northern European business,  which includes Germany, the Netherlands and 
Sweden, has  experienced a decline in consumer demand which has led to lower 
transactions in the period ended 31 March 2009 versus the same period last year. 
However, the business has maintained its gross margin percentage by compensating 
mobile phone top-up declines with growth in other revenues such as EFT and 
cost-restructuring programs which have included the outsourcing of certain 
operations.   
  
Revenues in our Southern European business were up 33% on the same period last 
year. This increase was driven by the migration of mobile phone top-up from 
physical distribution to electronic, the rollout of new terminals and the launch 
of bill payment and prepaid services. These developments increased  transaction 
volumes by 21% and 7% in our Greek and Romanian businesses respectively.  
  
Management focus on central costs and restructuring through product 
rationalisation has led to a reduction in central overheads by 23%.  
  
Payzone conducted a goodwill impairment review as at 30 September 2008 which led 
to an impairment of E149 million, and a charge was made in the full-year 
accounts to write down the carrying value of goodwill to its recoverable value. 
A further goodwill impairment review was carried out as at 31 March 2009. The 
carrying value of goodwill was calculated to exceed its recoverable amount by 
E77 million, and this amount has also been written off as an additional 
impairment charge in the interim accounts. The recoverable amount of goodwill 
was calculated based on its value-in-use which employs a discounted cashflow 
model.  
  
Losses before tax for the period were E7 million before impairment charges of 
E77 million and intangible amortisation costs of E7M.  
  
Finance costs include all debt interest costs for the period. These include 
special items which include costs in relation to the restructuring of the 
Company's debt and, in our comparatives, the termination of Cardpoint's banking 
facilities and restructuring of the Company's debt (following the merger).  
  
The Group has performed well in a challenging and changing market and continues 
to be underpinned by merchant and operator contracts. Our terminal estate, which 
includes electronic point of sale (EPOS) and ATMs, totalled 136,300 at the end 
of March 2009. Our terminals are located at a variety of convenience locations 
throughout the UK and Europe. In Ireland and the UK we continue to expand our 
product offerings through new product launches such as motorway tolling. EFT, 
prepaid parking and prepaid utilities, all of which are expected to contribute 
to future profitability. In Northern Europe we are increasing our market share 
through product enhancements and new merchant contracts. Southern European 
growth is still largely driven by market share growth through terminal estate 
and product expansion as well as the migration of mobile phone top-up from 
physical cards to electronic distribution.  
  
Disposals  
  
On 8 October 2008 Payzone announced the disposal of its French, Italian and 
Spanish businesses for a total gross consideration of E20 million. Of this sale 
price E13.2 million was payable in cash and E6.5 million comprised of the 
assignment of financial guarantees. The purchasing Company was LCom, a 100% 
subsidiary of Proximania, which is a publicly quoted French company specialising 
in airtime product distribution. The funds were partially used to set against 
the Company's debt.   
  
The disposal of these Payzone subsidiaries fits with our strategy of focusing on 
markets where Payzone had both a strong market presence and growth potential 
from offering new services.   
  
We continue to regularly examine all subsidiaries to determine their strategic 
fit within the Payzone Group and to ensure that we allocate resources to the 
markets where we anticipate optimal returns. Consequently certain non core 
assets have been classified as held for resale.  
  
Growth   
  
The Group's strategy for growth continues to be that of growing transaction 
volumes organically through improving the quality of deployment and offering a 
broader range of products across our existing distribution network. We continue 
to invest in our core businesses in mobile phone top-ups and electronic payments 
that have demonstrated robust profitability and which can drive growth. There 
will be a continued focus in exiting and re-negotiating legacy loss-making 
contracts as well as the evaluation of outsourcing or in-sourcing of certain 
activities to bolster profitability for both the ATM and mobile phone top-up 
terminal estates.  
  
Cashflow and borrowings  
  
As reported on 12 March 2009, given the continued challenging market conditions 
being experienced by the Group's businesses, the Company instigated discussions 
with its finance providers covering a range of financing options with a view to 
establishing a more appropriate long term capital structure for the Company. 
These discussions continue and are expected to result in changes to the 

Company's existing arrangements.  
  
Management structure  
  
There were no changes to the Board during the period.  
  
The Board has met on a regular basis throughout the period to assess and direct 
the Company through the current operational and financing activities.  
  
Outlook  
  
We remain focussed on maintaining the financial stability and profitability of 
the Company and are confident that, in conjunction with Payzone's various 
stakeholders, we can achieve a successful outcome from the ongoing restructuring 
activities.   
  
The management team has made a significant contribution to improving the 
stability of the Group through restructuring the cost base of the business. 
Despite some progress there remain challenges in our key markets as the 
macroeconomic environment has continued to deteriorate. The various 
restructuring activities which have included cost-cutting, pricing changes and 
business rationalisation have helped mitigate the majority of these downward 
pressures, but the business will need to continue to anticipate and change in 
line with the operating environment.  
  
We are grateful to our shareholders for supporting the Company during a 
difficult period. We are especially grateful to the management and staff who 
have also shown great commitment through the first half of 2009.  
  
CONSOLIDATED UNAUDITED INCOME STATEMENT  
  
Six Months Ended 31 March 2009  
  
 
                                                               6 months to    6 months to    12 months to     
                                                               31 March       31 March        30 September    
                                                               2009           2008           2008             
                                                      Notes    E'000          E'000          E'000            
                                                                                                              
  Revenue                                                      583,303        423,899        1,015,153        
  Cost of sales                                                (543,873)      (389,229)      (931,943)        
                                                                                                              
  Gross profit                                                 39,430         34,670         83,210           
  Administrative expenses - excluding                                                                         
        amortisation of intangible assets and                  (32,270)       (28,548)       (65,542)         
        special items                                                                                         
  Administrative expenses - special items             6        (75,757)       (153,667)      (178,799)        
  Administrative expenses - amortisation                                                                      
        of intangible assets