Financial Results

1

• Financial Results
• For the Period ending September 30, 2006

2
Neal and Massys Value Drivers
Sustained growth in Revenue and Operating profits

• All performance indicators
• are trending in the
• right direction

42 growth in cash generated from operations

• Strong Balance Sheet with 3.5Billion in Total
  Assets
• Key Acquisitions in Energy, Industrial Gas,
  Property the Business Units
• 19 increase in dividends per share from 88? to
  1.05

3
Performance Indicators
4
Performance Indicators
5
FINANCIAL HIGHLIGHTS PERIOD ENDING SEPTEMBER 2006
6
Consolidated Profit and Loss Statement PERIOD
ENDING SEPTEMBER 2006
7
Consolidated Profit and Loss Statement PERIOD
ENDING SEPTEMBER 2006
8
Components of Total Assets and of Total Assets
9
Balance Sheet ComponentsTotal Liabilities
10
Consolidated Balance SheetAS AT 30th SEPTEMBER
2006
11
Consolidated Balance SheetAS AT 30th SEPTEMBER
2006
12
Consolidated Cash FlowAS AT 30th SEPTEMBER 2006
13
Comparison of Conglomerates
14
Dividend Growth
15
Comparison of Conglomerates
16

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• AND MERRY CHRISTMAS
• AND HAVE A HAPPY NEW YEAR