> REG-Spiritel PLC Interim Results

Released: 30/01/2007


RNS Number:3364Q 
Spiritel PLC 
30 January 2007 
 
 
For immediate release                                            30 January 2007 
 
 
                                SPIRITEL PLC 
 
                         ("Spiritel" or "the Company") 
 
 
           Interim results for the six months ended 31 October 2006 
 
 
Spiritel plc (AIM: STP), the telecommunications company, is pleased to announce 
its interim results for the six months ended 31 October 2006. 
 
 
Highlights 
 
 
  - Trading at Spiritel has proceeded in line with Directors' expectations and 
    the Company is on track to meet full year market forecasts, underpinned by 
    recent earnings-enhancing acquisitions 
 
  - Turnover in the period of £6.84m (H1 2005: £8.12m) with pre-tax loss of 
    £1.14m (H1 2005: £0.23m) 
 
  - Current half has started well with the Company trading at a positive 
    underlying EBITDA level during the first two months 
 
  - Reorganisation of the Company into Spiritel Wholesale and Spiritel Retail 
    to broaden routes to market and achieve a direct relationship with customers 
    to complement indirect sales 
 
  - Delivery of Spiritel Retail's acquisitive strategy through the purchase 
    and integration of Callplan Ltd and Networks Direct (UK) Ltd. The timing of 
    these acquisitions was such that they made only a small contribution to the 
    period under review 
 
  - Spiritel continues to evaluate further potential acquisitions and will 
    report further progress in due course 
 
  - Directory enquiries service 118 918 launched in November 2006 in 
    partnership with Oxfam, which receives 9p from every call 
 
 
Commenting on the results, Lord St John of Bletso, Spiritel's Chairman, said: " 
We are delighted by the progress made in the first half, which has allowed us to 
enter the second half in a much stronger position. Our cash generative 
acquisitions completed at the end of the first half will make a full 
contribution during the second half. We continue to evaluate further potential 
acquisition candidates and have been impressed by the opportunities available to 
us. The current half has started well, with the Company trading at a positive 
underlying EBITDA level during the first two months, giving us confidence for 
the remainder of the year." 
 
 
 
For further information: 
 
Spiritel plc                                                       020 7160 0100 
Alastair Mills, Chief Executive 
 
Buchanan Communications                                            020 7466 5000 
Mark Court/Mary-Jane Johnson 
 
 
 
Notes for Editors: 
 
 
About Spiritel plc 
 
Spiritel plc (AIM: STP) is a telecommunications group that joined the AIM market 
of the London Stock Exchange in July 2004. We have multiple routes to market for 
our products and services, which include a range of both traditional and 
emerging telecoms technologies. Spiritel's client base includes corporate, 
wholesale and retail customers served directly through our value added reseller 
division Spiritel Retail, via web portals and through independent resellers. 
 
Spiritel, in partnership with Oxfam, has launched the directory enquiries 
service 118 918, from which Oxfam receives 9p from every call made. 
 
For further information please visit www.spiritelplc.com 
 
 
CHAIRMAN'S AND CHIEF EXECUTIVE'S REVIEW 
 
 
The half year to 31 October 2006 has been one of considerable progress in terms 
of the development of the Company. In July we took the decision to reorganise 
the Company's divisional structure into Spiritel Wholesale and Spiritel Retail, 
an initiative to support the Company's strategic objective of broadening its 
routes to market with a particular emphasis on achieving a direct relationship 
with end users of our products and services. The Wholesale division comprises 
our call termination business and our VoIP product and services suite. The 
Retail division, whose strategy is to acquire cash generative businesses, 
comprises the Company's direct to end user initiatives. We are pleased to report 
that the delivery of the Retail strategy is well under way, with the first two 
acquisitions having already been made and integrated. 
 
 
Spiritel Retail 
 
We were delighted to deliver on our acquisition strategy soon after stating our 
intention to build a Retail division through the purchase of companies that give 
us a direct relationship with the end users of our products and services. In 
September we announced the acquisition of CallPlan Ltd, a sales agency that 
markets products and services in the UK on behalf of Australia's Telstra, one of 
the world's largest telecommunications companies. In October we acquired the 
highly profitable Networks Direct (UK) Ltd, which provides voice and data 
services to more than 300 SMEs across the UK. These earnings-enhancing 
acquisitions made only a small contribution in the period under review but will 
make their first full six month contribution in the second half. We continue to 
review further acquisition opportunities and look forward to providing a further 
update in due course. 
 
 
Spiritel Wholesale 
 
During the period, and after the period end, we continued to provide wholesale 
services to most of the leading fixed line telcos in the UK and we were pleased 
to add a significant new customer during the period. The great majority of our 
revenues in the period derived from our Wholesale business, which experienced 
pricing pressure in common with industry peers. Post the period end there has 
been some improvement in the Wholesale trading environment, including an easing 
of pressure on termination margins. Also, post the period end, we signed a 
contract with a major UK reseller in respect of our leading-edge VoIP product 
suite. 
 
 
118 918 
 
In partnership with Oxfam, Spiritel launched the 118 918 directory enquiries 
service towards the end of last year. The service is priced at the same level as 
the UK's dominant directory services with the unique feature that 9p from every 
call goes to Oxfam. 
 
 
People 
 
In April 2006 we were delighted to welcome Steven Maine, a former Chief 
Executive Officer of Kingston Communications plc, to the Board as a 
Non-Executive Director. In December 2006 Steven, whose vast experience of the 
telecoms sector has been of great value to the development of the Company, 
became Deputy Chairman. In October a co-founder of the Company, John 
Vergopoulos, stood down from the Board to pursue other business interests 
primarily in the private sector. 
 
 
Financials 
 
Turnover in the period was £6.84m (H1 2005: £8.12m) of which £120,000 (H1 2005: 
nil) arose from the two acquisitions towards the period end of Callplan and 
Networks Direct. The pre-tax loss was £1.14m (H1 2005: £0.23m), reflecting 
restructuring costs and pressure on wholesale prices. The loss per share was 
0.57p (H1 2005: 0.17p). 
 
 
Outlook 
 
We are delighted by the progress made in the first half, which has allowed us to 
enter the second half in a much stronger position. Our cash generative 
acquisitions completed at the end of the first half will make a full 
contribution during the second half. We continue to evaluate further potential 
acquisition candidates and have been impressed by the opportunities available to 
us. The current half has started well with the Company trading at an underlying 
EBITDA positive level during the first two months giving us confidence for the 
remainder of the year. 
 
 
 
 
Lord St John of Bletso                                 Alastair Mills 
Chairman                                               Chief Executive 
 
 
29 January 2007 
 
 
SPIRITEL PLC 
 
 
CONSOLIDATED SUMMARISED PROFIT AND LOSS ACCOUNT 
 
 
For the six months ended 31 October 2006 
 
                                                                                               Restated 
                                                                           Six months        six months 
                                                                             ended 31          ended 31  
                                                                         October 2006      October 2005 
                                                                            Unaudited         Unaudited 
                                                          Note                  £'000             £'000 
 
Turnover - continuing operations                                                6,717             8,117 
                 - acquisitions                                                   120                 - 
                                                                                6,837             8,117 
 
Cost of sales                                                                 (6,173)           (6,885) 
 
Gross profit                                                                      664             1,232 
 
Administrative expenses                                                       (1,695)           (1,398) 
 
Operating (loss)/profit 
Continuing operations                                                         (1,067)             (166) 
Acquisitions                                                                       36                 - 
                                                                              (1,031)             (166) 
 
Share of operating loss of joint venture                                         (18)                 - 
                                                                              (1,049)             (166) 
 
Net interest payable                                                             (90)              (63) 
 
Loss on ordinary activities before taxation                                   (1,139)             (229) 
 
Tax on loss on ordinary activities                                                  -              (11) 
 
Loss on ordinary activities after taxation                                    (1,139)             (240) 
 
Minority interest                                                                 134                 - 
 
Loss for the financial period                                                 (1,005)             (240) 
 
Loss per ordinary share in pence                              4                (0.57)            (0.17) 
 
 
There were no recognised gains or losses other than the loss for the financial 
period. 
 
 
SPIRITEL PLC 
 
 
CONSOLIDATED SUMMARISED BALANCE SHEET AT 31 OCTOBER 2006 
 
                                                                          31 October        Restated 31 
                                                                                2006       October 2005 
                                                                           Unaudited          Unaudited 
                                                                               £'000              £'000 
 
Fixed assets 
Tangible Assets                                                                  748                944 
Intangible Assets                                                              2,457                  - 
                                                                               3,205                944 
 
Current assets 
Debtors                                                                        1,059                954 
Cash at bank and in hand                                                         252                 92 
                                                                               1,311              1,046 
 
Creditors: amounts falling due within one year                               (4,052)            (1,359) 
 
Net current liabilities                                                      (2,741)              (313) 
 
Total assets less current liabilities                                            464                631 
 
 
Creditors: amounts falling due after more than one year                        4,695              6,757 
 
Provision for liabilities                                                         18                 84 
                                                                               4,713              6,841 
Capital and reserves 
Called up share capital                                                        2,195              1,378 
Share premium account                                                          3,630              1,128 
Reverse acquisition reserve                                                  (5,763)            (5,763) 
Profit and loss account                                                      (4,311)            (2,953) 
Shareholders' deficit                                                        (4,249)            (6,210) 
 
                                                                                 464                631 
 
 
 
SPIRITEL PLC 
 
CONSOLIDATED SUMMARISED CASHFLOW STATEMENT 
 
For the six months ended 31 October 2006 
 
                                                                                               Restated 
                                                                    Six months ended   six months ended 
                                                                     31 October 2006    31 October 2005 
                                                                           Unaudited          Unaudited 
                                                                               £'000              £'000 
 
Net cash (outflow) / inflow from operating activities (Note 6)                 (755)                258 
 
Returns on investments and servicing of finance                                    2                  - 
 
Taxation                                                                          17              (120) 
 
Capital expenditure                                                             (76)              (496) 
 
Acquisitions and disposals                                                     (907)                  - 
 
Financing                                                                      1,873                 20 
 
Increase / (decrease) in cash (Note 7)                                           154              (338) 
 
 
 
NOTES TO THE INTERIM FINANCIAL INFORMATION 
 
 
For the six months ended 31 October 2006 
 
 
1). INTERIM FINANCIAL INFORMATION 
 
The interim financial information covers the six months ended 31 October 2006, 
is unaudited and does not constitute statutory financial statements. 
 
 
2). PRINCIPAL ACCOUNTING POLICIES 
 
The interim financial information has been prepared using the same accounting 
policies as set out in the financial statements for the year ended 30 April 
2006, except for the mandatory adoption of FRS 20 "Share based payments" and FRS 
26 "Financial Instruments - measurement". 
 
 
FRS 20 - Share based payments 
 
FRS 20 requires the recognition of a charge for share based payment transactions 
which includes share options. The charge to the profit and loss account in the 
six months ended 31 October 2006 was £39,000. The adoption of FRS 20 has also 
resulted in a prior period adjustment in respect of the comparative six month 
period ended 31 October 2005. The charge to the profit and loss account for the 
six month period to 31 October 2005 was £20,000 and the comparative figures have 
been restated accordingly. 
 
 
FRS 26 - Financial instruments - measurement 
 
The directors do not consider that the adoption of FRS 26 has had a material 
impact on the financial statements of the group, and hence no prior period 
adjustment has been made. 
 
 
3). DIVIDENDS 
 
 
The Directors do not recommend the payment of a dividend. 
 
 
4). LOSS PER ORDINARY SHARE 
 
 
The loss per share is based on the equity losses of £1,005,000 (2005: loss 
£240,000) and 176,477,807 (2005: 137,819,803) ordinary shares of 1p each, being 
the weighted average number of ordinary shares in issue during the period. 
 
 
NOTES TO THE INTERIM FINANCIAL INFORMATION (CONTINUED) 
 
 
For the six months ended 31 October 2006 
 
 
5). PREFERENCE SHARES 
 
 
4,100,000 redeemable preference shares of £1 each have been classified as 
financial liabilities and included within Creditors: amounts falling due after 
more than one year (2005: £4,100,000). 
 
 
6). NET CASH (OUTFLOW) / INFLOW FROM OPERATING ACTIVITIES 
 
                                                                                                   Restated 
                                                                         Six months ended  six months ended 
                                                                          31 October 2006   31 October 2005 
                                                                                Unaudited         Unaudited 
                                                                                    £'000             £'000 
 
Operating loss                                                                    (1,031)             (166) 
Depreciation & amortisation                                                           225               191 
Decrease / (increase) in debtors                                                      132              (20) 
(Decrease) / increase in creditors                                                   (81)               253 
Net cash (outflow) / inflow from operating activities                               (755)               258 
 
 
 
7). RECONCILIATION OF NET CASH FLOW TO MOVEMENT OF NET DEBT 
 
                                                                        Six months ended   Six months ended 
                                                                         31 October 2006    31 October 2005 
                                                                               Unaudited          Unaudited 
                                                                                   £'000              £'000 
 
Increase / (decrease) in cash in the financial period                                154              (338) 
Loans received                                                                   (1,250)                  - 
Other non-cash items                                                                (92)               (63) 
Movement in net debt in the financial period                                     (1,188)              (401) 
 
Net debt at 1 May 2006                                                           (5,046)            (6,264) 
Net debt at 31 October 2006                                                      (6,234)            (6,665) 
 
 
                      This information is provided by RNS 
            The company news service from the London Stock Exchange 
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