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Centrica plc - Interim Results for the six months ended 30 June 2003 (unaudited) - Part 6.

Publication: PR Newswire

Publication Date: 31-JUL-03
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COPYRIGHT 2003 PR Newswire Association LLC

Windsor, Berkshire, July 31 /PRNewswire/ -- Cont...

Notes

1. Segmental analysis including share of profits and losses of joint ventures and associates 6 months ended 30 June

Operating Operating profit/(loss) profit/(loss) Before goodwill after goodwill Turnover amortisation amortisation 2002 2002 2002 2003 2003 2003 ??m ??m ??m ??m ??m ??m British Gas: 2,868 2,850 169 197 169 197 residential energy Home services 411 388 41 22 40 21 British Gas 26 26 (10) (26) (10) (26) Communications British Gas 3,305 3,264 200 193 199 192 residential Centrica 575 474 43 40 39 39 Business Services Industrial 460 401 62 31 62 31 sales and wholesaling Gas 30 41 282 290 282 290 production Accord energy 3,121 1,951 13 15 13 15 trading Gas storage 41 - 16 - 16 - Centrica 3,652 2,393 373 336 373 336 energy management group The AA 369 10 389 39 36 14 Goldfish Bank 59 (24) (i) 63 (30) (17) (37) One.Tel 75 3 84 - 5 (2) Centrica 499 9 North America 1,275 73 25 27 Other 2 6 operations 2 (4) 9 (8) Continuing 9,345 7,135 694 627 605 571 operations

1. Segmental analysis including share of profits and losses of joint ventures and associates (continued) Year ended 31 December 2002

Operating Operating profit/(loss) profit/(loss) before goodwill after goodwill Turnover amortisation amortisation ??m ??m ??m British Gas: 5,185 218 218 residential energy Home services 810 61 60 British Gas 52 (35) (35) Communications British Gas 6,047 244 243 residential Centrica Business 971 65 59 Services Industrial sales 784 72 72 and wholesaling Gas production 74 447 447 Accord energy 4,304 - - trading Gas storage 9 1 1 Centrica energy management 5,171 520...

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