> REG-Spiritel PLC Final Results - Part 2

Released: 31/07/2008


  
Part 2 : For preceding part double click [nRnse2736A]  
                                                    £000          £000                      £000                                  
  Intangible fixed assets identified                -             992                       992                                   
  Property, plant and equipment                     45            -                         45                                    
  Inventories                                       17            -                         17                                    
  Trade and other receivables                       391           -                         391                                   
  Cash and cash equivalents                         1,591         -                         1,591                                 
  Total assets                                      2,044         992                       3,036                                 
  Trade payables                                    (110)         -                         (110)                                 
  Other payables                                    (522)         -                         (522)                                 
  Current tax liabilities                           (295)         -                         (295)                                 
  Hire purchase agreements                          (29)          -                         (29)                                  
  Deferred tax                                      -             (278)                     (278)                                 
  Total liabilities                                 (956)         (278)                     (1,234)                               
  Net assets acquired                               1,088         714                       1,802                                 
  Provisional goodwill arising on the acquisition                                           1,365                                 
  Consideration                                                                             3,167                                 
                                                                                                                                  
  Satisfied by:                                                                                                                   
  Cash                                                                                      2,487                                 
  Loan notes repayable on 1 May 2009                                                        248                                   
  Contingent consideration to be settled in cash                                            432                                   
                                                                                            3,167                                 
  
  
During the period from the date of acquisition to 30 April 2008, WN1 Limited 
generated revenue of £229,000 and an operating profit of £77,000.  
  
Due to the lack of IFRS specific data for tdotcom Limited and WN1 Limited prior 
to their acquisitions, the pro forma revenue and profit of the Group, had these 
acquisitions taken place on 1 May 2007, have not been disclosed as they cannot 
be determined reliably.   
  
  Reconciliation to the consolidated statement of cash flows:  
  
 
                                            £000     
  Cash consideration                        2,600    
  Cash and cash equivalents acquired        (1,602)  
  Net cash outflow arising on acquisition   998      
  
  
3. Post balance sheet events  
  
On 22 May 2008, the Company's shareholders in an Extraordinary General Meeting 
approved the grant by the Panel on Takeovers and Mergers of a waiver in favour 
of Penta Fund 1 Limited Partnership and Penta Fund 1 SP Limited Partnership (the 
"Penta Funds") of any obligation on them to make a mandatory offer for the 
Company in the event that they implement conversion rights attaching to loan 
instruments held by them which could result in them holding up to an aggregate 
of 49.99% of the Company's issued ordinary share capital.   
  
The conversion rights over facilities outstanding to the Penta Funds following 
the shareholder approval can be summarised as follows: of the £11,017,000 of 
outstanding indebtedness at 31 October 2007, such of the indebtedness as shall 
be required to be converted in order for the Penta Funds to hold 49.99% of the 
shares carrying voting rights shall be convertible at 1.1p per ordinary share 
thereafter, any remaining indebtedness shall be convertible at a price per share 
which is the higher of (i) the then most recent placing price of ordinary shares 
and (ii) 1.5p per ordinary share. However, the Penta Funds have undertaken to 
limit their rights to convert into ordinary shares so that after any subsequent 
conversion their aggregate holdings of ordinary shares shall be less than 50% of 
the issued ordinary shares.  
  
On 22 May 2008, the Penta Funds converted 2,611,467 preference shares into 
237,406,046 ordinary shares, as a result of which the Penta Funds held 49.99% of 
the issued shares carrying voting rights.  
  
As a result of the shareholder approval mentioned above, the Penta Funds agreed 
to waive interest and redemption premiums on the outstanding indebtedness of 
£11,017,000 accruing after 1 November 2007. Accrued interest of £444,000 charged 
to the profit and loss account in 2007/08 will consequently be written back in 
the financial statements for 2008/09.  
  
With effect from 1 May 2010, any outstanding indebtedness subject to the 
agreement with the Penta Funds will accrue interest in respect of any month at 
the rate of 8 per cent per annum if, for that month, the average closing 
mid-market price of the ordinary shares is below 1.5p. If the average closing 
mid-market price of the ordinary shares is above 1.5p for that month, the 
Company shall have no liability for interest.  
  
 
This information is provided by RNS  
  
The company news service from the London Stock Exchange  
  
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