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Phase 3 Results
http://tse.pearsoncmg.com/es10-0/participant/results.aspx[22/04/2015 18:00:20]
Company Performance & Results
This is where you review and print off your results for each Board Meeting in Phase 3, see feedback and keep track of the decisions you have made each Board Meeting.
SHARE PRICE
Your Share Price is currently: £3.00 (EUR 3.60)
Share Price Trend You can see your Share Price trend after each Board Meeting.
Start Position (Period 0)
Board Meeting One
(Period 1)
Board Meeting Two
(Period 2)
Board Meeting Three
(Period 3)
Board Meeting Four
(Period 4)
Board Meeting Five
(Period 5)
Board Meeting Six
(Period 6)
£2.28 £2.45 £3.00
EUR 2.74 EUR 2.94 EUR 3.60
Note: £ / Euro exchange rate is fixed at £1 = Euro 1.2
Financial Performance Your financial performance is shown in terms of an Income Statement:
INCOME STATEMENT for Period 2 Start Position
(Period 1) £m
Start Position
(Period 1) €m
Board Meeting
2 (Period
2) £m
Board Meeting 2 (Period 2)
€m
Revenue 207.0 248.4 226.6 271.9
Direct costs (10.6) (12.7) (10.7) (12.8)
Gross profit 196.4 235.7 215.9 259.1
Operating costs:
Phase 3 Results
http://tse.pearsoncmg.com/es10-0/participant/results.aspx[22/04/2015 18:00:20]
Staff costs (132.5) (159.0) (142.6) (171.1)
Establishment costs (16.8) (20.2) (20.2) (24.2)
Other operating costs (15.7) (18.8) (16.8) (20.2)
Total operating costs (165.0) (197.9) (179.5) (215.4)
Profit before interest and taxation 31.5 37.7 36.4 43.7
Finance income 6.1 7.3 6.5 7.7
Finance costs (10.2) (12.2) (10.2) (12.2)
Total finance costs (4.2) (5.0) (3.7) (4.5)
Profit before taxation 27.3 32.8 32.6 39.2
Taxation (8.7) (10.5) (10.4) (12.5)
Profit for Period 18.6 22.3 22.2 26.6
Key Ratios:
Start Position
(Period 0)
Board Meeting 1 (Period 1)
Board Meeting 2 (Period 2)
Board Meeting 3 (Period 3)
Board Meeting 4 (Period 4)
Board Meeting 5 (Period 5)
Board Meeting 6 (Period 6)
PBIT (%) 16.5% 15.2% 16.1%
Staff Costs Ratio (%) 63.0% 64.0% 62.9%
Non-financial Performance Indicators Your non-financial performance is shown in terms of indices on this table:
Start Position
(Period 0)
Board Meeting 1 (Period 1)
Board Meeting 2 (Period 2)
Board Meeting 3 (Period 3)
Board Meeting 4 (Period 4)
Board Meeting 5 (Period 5)
Board Meeting 6 (Period 6)
1. Management of Growth 43.5 51.8 53.3
2. Management of Risk 41.3 45.0 44.7
3. Leadership Capability 39.2 44.4 46.2
Phase 3 Results
http://tse.pearsoncmg.com/es10-0/participant/results.aspx[22/04/2015 18:00:20]
4. Corporate Social Responsibility 38.5 40.3 41.8
5. Client Attraction & Retention 52.0 56.2 56.4
6. Procurement & Supplier Mgt 38.7 41.0 43.0
Index Average 42.2 46.4 47.5
Price / Earnings Ratio:
Start Position
(Period 0)
Board Meeting 1 (Period 1)
Board Meeting 2 (Period 2)
Board Meeting 3 (Period 3)
Board Meeting 4 (Period 4)
Board Meeting 5 (Period 5)
Board Meeting 6 (Period 6)
P/E ratio (%) 15.0 16.5 16.9
Keep a record of your results: Please keep a record of your results for each Board Meeting by printing this page.
Please click the Close button to return to Phase 3 and complete your Learning Review.
Go to Board Meeting 3 (Period 3)
- pearsoncmg.com
- Phase 3 Results
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