Primary Health Properties
 

Five Year Summary of Key Performance Indicators

The following tables show the key performance indicators of PHP over the past 5 years. If you require further detail, please take a look at our Annual Reports .

Accounts for the period to 30th June
UK GAAP Calculations
IFRS Calculations
  2002 2003 2004 2005 2004 2005 2006
Net Assets (£m) 29.9 37.9 49.9 73.6 39.7 57.1 71.3
Net assets per value share (p)            

       - basic

 181.3 226.8 274.7 324.8 218.8 251.9 314.5

       - diluted

 164.4 200.6 243.7 314.6 200.0 246.6 305.1
Increase in net asset value            

       per share (p) - basic

 80.1 45.5 47.9 50.1 N/A 33.1 62.6

                                - diluted

 22.4 36.0 43.1 70.9 N/A 46.6 58.5
Closing portfolio including
development loans and
finance leases (£m)		 80.1 96.3 131.1 166.9   131.1 167.1 203.8
Annualised rent roll (£m) 6.2 6.9 8.4 10   8.4 10.0 11.3
Profit before taxation (£m) 2.0 2.2 2.5 3.0   N/A 19.4 18.4
Earnings per share (p)                
       - basic 11.3 11.8 13.9 14.1 N/A 59.1 70.3
       - diluted 10.4 10.8 12.8 13.4 N/A 55.4 67.7
Total dividend per share (p) 9.0 10.0 11.0 12.0   11.0 12.0 13.5
Total return per share (p)                
       - basic 37.8 55.5 59.0 62.1 N/A 45.1 76.1
       - diluted 31.4 46.0 54.0 82.9 N/A 58.6 72.0
Market price per share (p) 180.0 179.0 245.0 310.5   245.0 310.5 404.0
Movement in Investment Property Databank ("IPD") Index* † 119.4 122.7 132.5 146.3   100.0 110.4 127.2
Movement in diluted net
asset value*		 161.4 196.7 238.9 308.1   100.0 123.3 152.6
                 

* Rebased to 100 at 30 June 1997 (UK GAAP) and rebased to 100 at 30 June 2004 (IFRS)
† Capital return

The figures for the year 2004 and thereafter have been adjusted for IFRS due to the fact the Group was only required to apply IFRS from 1 July 2004 and it is not considered practical to restate figures prior to 2004.