10 April 2008

 

Adventis Group Plc (“Adventis” or the “Company”)

 

 

Preliminary results, for the year ended 31 December 2007

 

Adventis Group Plc (“ATG”), the AIM quoted multimedia marketing services and advertising agency, is pleased to announce record results for the year ended 31 December 2007. The results represent the Company’s third full trading year since the admission of the Company’s shares to AIM.

 

Financial Highlights

·         Group billings (Turnover): £47.1m, up 33% (2006: £35.5m)

·         Pre-tax profit: £2.64m, up 47% (2006: £1.80m)

·         Pre-tax profit margin remains in excess of 20%

·         Earnings per share: 4.33p, up 15.2% (2006: 3.76p)

·         Recommended final dividend up 5% to 0.48p (2006: 0.46p); total up 5% to 0.71p (2006: 0.68p)

·         Net cash of £3.74m at year end (2006: £2.46m)

 

Operational Highlights

·         The sole newly acquired business, Leapfrog Medical Communications Limited contributed 5% to Group billings and made a first time profit contribution

·         Billings relating to existing businesses grew by 26%

·         Client wins across all our sectors

 

Prospects

 

Said Charles Phillpot, Chief Executive of Adventis:

 

“2007 saw significant consolidation of Group assets and their reorganisation into structures that more fully exploit their synergies. Leapfrog Medical Communications Limited made an immediate contribution in its first year of trading as part of the Group and we continue to consolidate our position in our market sectors.

 

The first quarter results indicate that the Group as a whole is ahead of target and ahead of last year.  Visibility for the year ahead is generally good and overall we anticipate our clients’ marketing expenditure continuing at a similar or greater level to the prior year.  Cost controls remain paramount and we will continue to be vigilant especially as economic conditions tighten. We remain open to, but very selective about, acquisition opportunities in each market sector.”

 

 

 

Enquiries:

 

Adventis Group Plc                                                     

Charles Phillpot, CEO                                                    Tel: 020 7034 4750

Peter Linnell, Finance Director                                        Tel: 020 7034 4795

 

Adventis Financial PR                                                

Chris Steele                                                                  Tel: 020 7034 4759   

Tarquin Edwards                                                            Tel: 020 7034 4758

                                                                                     

Arbuthnot Securities                                                   

Tom Griffiths                                                                  Tel: 020 7012 2000

 

 

 

 

 

Notes to Editors

 

Adventis’s strategy is to focus its marketing and media buying services on the healthcare, financial services and property sectors, in which it has the opportunity to build significant market positions.

 

There are three main strands to Adventis’ strategy to develop the business:

 

 

Management intends to achieve these objectives through a mix of organic development, acquisitions and by creating structures to attract new senior people with proven revenue earning ability and appropriate sector expertise.

 

 

 

Chairman’s statement for the year ended 31 December 2007

 

2007 proved to be another excellent year for Adventis with significant advances across key financial metrics – Turnover + 33%, profit before tax (“PBT”) + 47% and earnings per share (“EPS”) +15%. This strong growth continues the Company’s record of improved financial performance since its listing almost four years ago.

 

Particularly encouraging has been the profitable expansion of our established businesses, built through acquisition and organic growth between 2004 and 2006. This was added to, very positively in 2007, by the acquisition of Leapfrog Medical Communications Limited which has greatly enhanced our total healthcare offering.

 

2007 saw increasing benefits across the Group with the consolidation of leading parts of our business in healthcare marketing, media planning and buying and property marketing. This greater integration in our main business sectors is delivering an improved service to our clients and increasing financial benefits to the Company. In 2007, this was supplemented by growth in our financial services sector and our fast developing digital marketing business, both of which promise well for the future. Our financial PR business has also continued to consolidate its position in the market.

 

A further very important development in this consolidation process was the opening, in mid-2007, of our new office in Beaconsfield, bringing together our various healthcare businesses and re-branded as Adventis Health.

 

The continuing strong progress made in 2007 affirms our ongoing focus on growth in specific sectors of marketing services where our expertise lies, while seeking to reinforce our established business with selective acquisitions. This will continue and our strong balance sheet means Adventis is well placed to pursue such acquisition opportunities as they present themselves.

 

In line with our progressive dividend policy, the Board is recommending a 5% increase in the final dividend to 0.484p per share which will be put to the Annual General Meeting for approval.

 

To have achieved the excellent results of 2007 would not have been possible without the talented efforts and commitment of almost 150 staff across the various Adventis companies. The Board offers its thanks and appreciation to all of them.

 

2008 has started well, but the Board recognises the more volatile and uncertain economic climate in which all businesses are operating. Nonetheless, we believe Adventis’s operational strengths, financial soundness and high quality client service will enable it to continue to progress strongly through this year and beyond.

 

On a personal note, I have been Chairman of Adventis for approximately four years.  I informed my Board colleagues some time ago that I would be seeking to retire as a director during the next year, to enable me to pursue new interests. A process to appoint a new Chairman is under way.  A further announcement will be made in due course.

 

 

 

Peter Mitchell

Chairman


Chief Executive Officer’s review

 

I am pleased to report a strong set of results for the year ended 31 December 2007, with record levels of billings and profits, both organically across all of our businesses and through acquisitions. Group turnover of £47.1m was up 33% (2006: £35.5m); gross profit of £11.7m was up 38% (2006: £8.5m), and pre-tax profit of £2.64m was up 47% (2006: £1.80m). This represents the fourth successive year of significantly increased billings and profits and the Company continues to benefit from healthy margins and strong cash flow. 

 

The earnings per share for 2007, including acquisitions were 4.33p, which compares with 3.76p for the previous year, an increase of 15%.

 

Dividend

 

The Board is recommending an increased final dividend of 0.48p per share, making a total for the year of 0.71p.  This is in line with our progressive dividend policy and reflects our confidence in the business going forward, especially our continued ability to translate revenue growth into cash.  Net cash as at 31 December 2007 was £3.74m, and the Company continues to be cash generative and has a strong balance sheet.

 

Market Overview

 

The Company was regrouped into five business divisions in 2007 covering Health, Property, Financial, Media and PR.  With the addition of Adventis Digital, offering a full range of digital service to all group clients, and Adventis Integrated, offering direct marketing services, the Company now has seven divisions.  This re-organisation has enabled us to exploit further synergies and economies leading to business growth and improved cost control.

 

Each of our business units enjoyed continued profitability in 2007 and their management was structured to exploit the considerable depth of skills to the full.  Retaining the services of key directors and staff continues to be an issue in the marketing services industry due to its highly labour intensive nature.  Our policy of offering competitive packages with an element of profit share has delivered a high quality and stable senior team.  It is in this environment of consolidation that I am pleased to report results that reflect the hard work of all the team at Adventis.

 

Business Strategy

 

Our rapid growth has not been at the expense of either our cash position or operating margins.  The Board intends to continue to pursue growth on a similar scale, but retain the same level of checks and balances.  We continue to assess other market sectors with a view to acquiring operations that both match our current performance and complement our existing business offering.  The drive for an increase in scale will be matched only by the focus on overall business performance.

 

Acquisition

 

In February 2007, the Group announced the acquisition of Leapfrog Medical Communications Limited.  This strategic purchase of one of the best medical education service providers was seen as a vital asset to our healthcare operation, as pharmaceutical companies demand a fully integrated marketing offering.

 

It remains our intention to be extremely selective in our M&A activity and the Board will only sanction purchases that meet our strict internal criteria.

 

Operational Review

 

The following is a summary of activity by business sector for the year ended 31 December 2007.

 

 

 

 

Healthcare Sector

 

The Group now has a substantial presence in the Healthcare sector through its two creative agencies, Affiniti and Roundhouse.  Together with Leapfrog Communications, a medical education specialist, the three business units have been combined to create Adventis Health, a specialist MedComms agency, offering innovative and dynamic business solutions to the pharmaceutical industry. With an impressive list of blue chip clients, Adventis Health is in a leading position to explore new generation concepts, such as digital media and interactive customer generated programmes.

 

Adventis Health now occupies new premises at Adventis House in Beaconsfield, with a satellite office in Hertfordshire.

 

Financial Services Sector

 

Adventis NMG grew significantly in 2007.  A series of large scale projects were concluded for clients, such as Foresters Friendly Society, Just Retirement, Cardiff Pinnacle, Equity Insurance Group and Reita. The outlook for further such projects from similar clients is positive.  The integration of digital projects increased and the range of services was enhanced following key senior appointments in digital and creative roles.

 

Property Marketing Sector

 

We continued to serve a number of clients during the year across the residential property spectrum, such as Savills, Galliard Homes, Devington Homes and Grove Manor Homes.  We were also instructed by leading registered social landlords, including Places for People, Home Group, Genesis Housing Group and London & Quadrant.

 

The year also presented several opportunities in the commercial property market. New business wins included The Winston Group, Oakhurst Properties, Ahli United Bank, Sunlight Property Finance, Greenhills, Mckay Securities, Scottish Widows Investment, Target Follow, The Blackstone Group, Protego Real Estate Investments, Davis Coffer Lyons, EPF Group and Sackville Properties.

 

Media Planning and Buying Sector

 

Our three media planning and buying companies, Premium Media, Adgenda Media and Adventis Coltman, represent a significant force in the property and financial sector. Their combined billings account for around the UK’s 30th largest buying point.  They have full NPA (Newspapers Publishing Association) and TV recognitions, enjoying favourable commercial terms with media owners.  The specialist media services that we offer work very much in tandem with our creative businesses.  Business volumes continue to grow at good margins for this industry. Account wins during 2007 included Brit Insurance, Partnership Assurance, SPA ETF’s, China Travel Service, St James Homes, Weston Homes, Shepherds Bush Housing Group and St Modwen Plc.

 

Outlook

 

The turbulence of the global financial markets has permeated the economy overall, but

the first quarter results indicate that the Group as a whole is ahead of target and ahead of last year. 

 

Visibility for the year ahead is generally good and overall we anticipate our clients marketing expenditure continuing at a similar or greater level to the prior year.  Cost controls remain paramount and we will continue to be vigilant especially as economic conditions tighten.

 

We continue to raise our profile in our chosen market sectors and consider suitable acquisition opportunities. I am confident that our growth and operating efficiency will continue in 2008.

 

Charles Phillpot

Chief Executive Officer

 

 


Consolidated income statement for the year ended 31 December 2007

 

 

 

 

 

 

2007

 

2006

 

 

 

Notes

 

£'000

 

£'000

Turnover

 

 

 

 

 

 

 

Continuing operations

 

 

 

44,788

 

27,973

Acquisitions

 

 

 

 

2,288

 

7,556

 

 

 

 

 

47,076

 

35,529

Operating profit

 

 

 

 

 

 

Continuing operations

 

 

 

2,116

 

1,221

Acquisitions

 

 

 

 

310

 

451

Profit on ordinary activities before interest

 

 

2,426

 

1,672

 

 

 

 

 

 

 

 

Investment revenue

 

 

 

226

 

130

Finance costs

 

   

 

(15)

 

(2)

 

 

 

 

 

 

 

 

Profit on ordinary activities before taxation

 

 

2,637

 

1,800

 

 

 

 

 

 

 

 

Taxation on profit on ordinary activities

 3

 

(832)

 

(467)

 

 

 

 

 

 

 

 

Profit for the financial year

 

 

 

1,805

 

1,333

 

 

 

 

 

 

 

 

Attributable to:

 

 

 

 

 

 

Equity holders of the parent

 

 

1,756

 

1,316

Minority interest

 

 

 

49

 

17

 

 

 

 

 

 

 

 

Profit for the financial year

 

 

 

1,805

 

1,333

 

 

 

 

 

 

 

 

Earnings per share ("EPS")

5

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

 

 

 

 

Average number of shares in issue

 

 

40,580,636

 

35,007,794

EPS (pence)

 

 

 

 

4.33

 

3.76

Fully diluted earnings per share

 

 

 

 

 

Fully diluted average number of shares in issue

 

42,654,944

 

36,066,998

EPS (pence)

 

 

 

 

4.12

 

3.65

 

 

 

 

 

 

 

 

The Group's results derive entirely from continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated balance sheet as at 31 December 2007

 

 

 

 

 

2007

 

2006

 

 

 

 

Notes

£'000

 

£'000

 

 

ASSETS

 

 

 

 

 

 

 

Non-current assets

 

 

 

 

 

 

 

Property, plant and equipment

 

 

531

 

259

 

 

Goodwill and other intangible assets

 

11,126

 

8,273

 

 

Deferred tax asset

 

 

143

 

164

 

 

 

 

 

11,800

 

8,696

 

 

Current assets

 

 

 

 

 

 

 

Work in progress

 

 

104

 

293

 

 

Trade and other receivables

 

 

7,840

 

6,590

 

 

Cash and cash equivalents

 

 

3,740

 

2,464

 

 

 

 

 

11,684

 

9,347

 

 

Total assets

 

 

23,484

 

18,043

 

 

 

 

 

 

 

 

 

 

EQUITY

 

 

 

 

 

 

 

Capital and reserves

 

 

 

 

 

 

 

Share capital

 

 

104

 

96

 

 

Share premium account

 

 

6,168

 

4,789

 

 

Treasury stock

 

 

(10)

 

0

 

 

Capital redemption reserve

 

 

200

 

200

 

 

Other reserves

 

 

20

 

20

 

 

Share based payments reserve

 

 

96

 

43

 

 

Retained earnings

 

 

4,506

 

3,036

 

 

 

 

 

11,084

 

8,184

 

 

Minority interest

 

 

67

 

18

 

 

Total equity

 

 

11,151

 

8,202

 

 

 

 

 

 

 

 

 

 

LIABILITIES

 

 

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

 

 

Obligations under finance leases - due in more than

 

 

 

 

 

 

one year

 

 

10

 

7

 

 

Provisions for other liabilities and charges

 

10

 

4

 

 

Deferred consideration

 

 

2,922

 

3,400

 

 

 

 

 

2,942

 

3,411

 

 

Current liabilities

 

 

 

 

 

 

 

Trade and other payables

 

 

6,423

 

4,371

 

 

Current income tax liabilities

 

 

945

 

572

 

 

Obligations under finance leases - due in less than

 

 

 

 

 

 

one year

 

 

4

 

5

 

 

Deferred consideration

 

 

2,019

 

1,482

 

 

 

 

 

9,391

 

6,430

 

 

Total liabilities

 

 

12,333

 

9,841

 

 

Total equity and liabilities

 

 

23,484

 

18,043

 

 

 

 

 

 

 

 

 

 

 

 


Consolidated statement of changes in equity for the year ended 31 December 2007

 

 

 

 

Share

Share

Capital

Minority

Treasury

Share based

Retained

Total

 

 

capital

premium

reserves

Interests

stock

transactions

earnings

 

 

 

£'000

£'000

£'000

£'000

£'000

£'000

£'000

£'000

 

 

 

 

 

 

 

 

 

 

Balance 31 December 2005

81

2,862

220

47

-

23

1,892

5,125

 

 

 

 

 

 

 

 

 

 

Changes in equity for 2006

 

 

 

 

 

 

 

 

Profit for the year

-

-

-

-

-

-

1,333

1,333

Dividends paid

-

-

-

-

-

-

(218)

(218)

Minority interests

-

-

-

17

-

-

(17)

0

Adjustment

 

-

-

-

(46)

-

-

46

0

Recognised earnings

-

-

-

(29)

-

-

1,144

1,115

for the year

 

 

 

 

 

 

 

 

 

 

Issue of share capital

15

2,015

-

-

-

-

-

2,030

Cost of share issue

-

(88)

-

-

-

-

-

(88)

Share based transactions

-

-

-

-

-

20

-

20

 

 

 

 

 

 

 

 

 

 

Balance 31 December 2006

96

4,789

220

18

-

43

3,036

8,202

 

 

 

 

 

 

 

 

 

 

Changes in equity for 2007

 

 

 

 

 

 

 

 

Profit for the year

-

-

-

-

-

-

1,805

1,805

Dividends paid

-

-

-

-

-

-

(285)

(285)

Minority interests

-

-

-

49

-

-

(49)

0

Recognised earnings

-

-

-

49

-

-

1,471

1,520

for the year

 

 

 

 

 

 

 

 

 

 

Issue of share capital

8

1,499

-

-

-

-

-

1,507

Cost of share issue

 

(120)

-

-

-

-

-

(120)

Share based transactions

-

-

-

-

-

53

-

53

EBT holding

 

-

-

-

-

(10)

-

-

(10)

 

 

 

 

 

 

 

 

 

 

Balance 31 December 2007

104

6,168

220

67

(10)

96

4,506

11,151

 

 

 

 

 

 

 

 

 

 

 

 


Consolidated cash flow statement for the year ended 31 December 2007

 

 

 

 

 

 

2007

 

2006

 

 

 

 

£'000

 

£'000

Cash flows from operating activities

 

 

 

 

Profit from operations

 

 

2,426

 

1,672

 

 

 

 

 

 

 

Adjustments for:

 

 

 

 

 

Amortisation of investments