Comparisons – Actual vs S.C.I.
The following table is a comparison of the performance targets approved in the Company’s Statement of Corporate Intent (SCI) and actual performance for the year ended 31 March 2001.
Note the performance targets are as reflected in the SCI, amended as directed by the Shareholding Ministers in December 2000.
|Net profit before interest expense & tax||4,369||4,805|
|Net profit after interest expense & tax||3,752||3,964|
|Loans from the Crown||4,142||4,200|
|Net profit before interest & tax|
|as % of average shareholders funds||5.9%||6.3%|
|as % of average total assets||5.4%||5.7%|
|Non current debt to equity ratio||01:17.3||01:18.2|
|Special purpose species||312||300|