RNS Number:4197R
Ambient PLC
29 October 2003

FOR IMMEDIATE RELEASE
29 OCTOBER 2003

PRESS RELEASE

AMBIENT PLC

INTERIM RESULTS FOR THE 6 MONTHS ENDED 31 JULY 2003

INTENTION TO DEMERGE AND FLOAT MONEYBOX SUBSIDIARY
MONEYBOX ANNOUNCES CONDITIONAL ACQUISITION OF G2 LTD

Ambient plc ('Ambient'), the business and marketing services group, today 
announces its interim results for the 6 months ended 31 July 2003 and also its 
intention to demerge and float its Moneybox subsidiary into a separately quoted 
UK PLC.  Moneybox also announces the conditional acquisition of G2 Ltd.

The period under review has shown a continued increase in group turnover, and a 
substantial decrease in group operating loss.  The Moneybox UK operating 
business has achieved its first reported six-month period of sustained 
profitability, and all of the businesses within the group have greatly improved 
their cashflow position, with both EMP and BBL achieving positive cashflow in 
July.

Summary
*     Group turnover on continuing activities for the 6 months ended 
31 July 2003 up 14% to #18.4 million (H1 2002: #16.1 million). 
*     Group operating loss on continuing activities down 30% to 
#3.0 million (H1 2002: #4.3 million loss).
*     Disposal of WMRC business intelligence unit in April 2003 gave rise 
to exceptional profit on disposal of #0.2 million. 
*     Moneybox UK has achieved its first reported six-month period of 
sustained profitability, and since May 2003, the Moneybox Group, which comprises 
Moneybox UK and the operations in Holland and Germany, has also moved into 
monthly profitability at the retained earnings level.
*     Moneybox has today announced the conditional acquisition of G2 Ltd, 
a UK based developer and operator of ATM, cashless payment and access control 
systems showing strong profits growth. This acquisition will be earnings 
enhancing and strategically important in supporting the expanding bank 
outsourcing function of Moneybox.  The acquisition is conditional, inter alia, 
upon the proposed flotation of Moneybox.
*     Touch,the online marketing services and local directory/ portal 
business, grew its revenue by 32% during the period, achieving its best 
operating result to date and had 2.2 million monthly users of its network of 
portal/directories in September compared with 376,000 for January 2003.  This 
growth was driven by achieving a prominent position on the Google search engine 
for city-specific searches.


Commenting on the results for the year, Vincent Isaacs, Chairman of Ambient plc, 
said:

 "Trading since 31 July 2003 has continued to reflect the positive achievements 
of the first six months.  The Board of Ambient therefore views the future for 
each of its businesses with realistic confidence. 

Whilst the Board's focus is to continue to deliver improved value for 
shareholders by pursuing its strategy announced earlier this year and seeing 
Moneybox floated as a separate business, we must also take full advantage of the 
significant opportunity that Touch now presents."   

-Ends-


For further information, please contact:

Ambient plc 
Vincent Isaacs, Chairman
Andrew Stimpson, Group Managing Director
020 7452 5200

Merlin Financial  
Paul Lockstone / Kirsty Black
020 7606 1244


CHAIRMAN'S STATEMENT

Dear fellow shareholder,

Ambient PLC ("Ambient" or "the Company") today announces its half year results 
and also its intention to demerge and float its Moneybox subsidiary into a 
separately quoted UK PLC.  These actions are planned to take place in Spring 
2004.

In April this year we announced our decision to concentrate our resources on 
Moneybox, our ATM subsidiary and to drive through cost reductions and trading 
improvements to enable all our remaining businesses to become cashflow positive 
in the shortest possible time.  So you will understand my relief, both as 
Chairman and as a major shareholder, to be able to report the progress of each 
of these objectives.

All of our companies have been grown from scratch and I apologise that it has 
taken longer than we had ever anticipated to bring our smaller businesses to the 
point where they can make a positive contribution to Ambient.  These positive 
trends were established at the beginning of the year when we took over the 
direct management of Touch and BBL.    
 
Key Developments During the Period Under Review Include:

v     The Moneybox UK operating business has achieved its first reported 
six-month period of sustained profitability and since May 2003 the Moneybox 
Group, which comprises Moneybox UK and our operations in Holland and Germany, 
has also moved into monthly profitability at the retained earnings level.

v     Moneybox has today announced the conditional acquisition of G2 Ltd, 
a UK based developer and operator of ATM, cashless payment and access control 
systems showing strong profits growth. This acquisition will be earnings 
enhancing and strategically important in supporting the expanding bank 
outsourcing function of Moneybox.  The acquisition is conditional, inter alia, 
upon the proposed flotation of Moneybox.

v     All of the remaining businesses within Ambient greatly improved their 
cashflow position with EMP and BBL being cashflow positive in July.
 
v     Touch grew its revenue by 32% during the period, achieving its best 
operating result to date and had 2.2 million monthly users of its network of 
portal/directories in September compared with 376,000 for January 2003.  This 
growth was driven by achieving a prominent position on the Google search engine.


I am pleased to set out further details on each of these below.
   
Group Interim Results, Financial Position and Dividend

The group's results for the six months to 31 July 2003 include the results of 
the WMRC business intelligence unit which was disposed of on 25 April 2003. 
This has been separately disclosed as a discontinued activity in the Profit and 
Loss Account and gave rise to an exceptional profit on disposal of #0.2 million.

Group turnover for the half year period to 31 July 2003 was #19.2 million (2002: 
#17.4 million), with turnover on continuing activities increasing by 14% from 
#16.1 million to #18.4 million. The group operating loss was reduced from #6.4 
million to #3.6 million, and the operating loss from continuing activities was 
#3.0 million (2002 loss: #4.3 million). The loss after tax, exceptional item 
and minority interests was #3.1 million (2002 loss: #3.9 million). 

The group's cash position net of overdrafts as at 31 July 2003 was #3.6 million 
(31 July 2002: #6.7 million), of which #1.5 million was available for use 
outside of Moneybox. The improving performance of all the group companies 
together with the cost reductions that we have implemented means Ambient remains 
adequately funded. The net debt position of the Group was #1.1 million which 
comprised net funds in Moneybox of #1.0 million and net debt in the remainder 
of the Ambient Group of #2.1 million. 

The directors do not propose to declare an interim dividend (2002: nil).

Moneybox      moneybox.co.uk

Turnover for the half year period was #14.1 million (2002: #11.9 million) 
representing growth of 19%. The operating loss for the Group was #0.9 million 
(2002 loss: #2.0 million) representing a reduction of 55%. Group earnings before 
interest, tax, depreciation and amortisation was a loss of #0.3 million (2002 
loss: #1.5 million).

New outsourcing business has been secured, further bank ATMs have been migrated 
into the Moneybox estate and good progress has been made in the Netherlands and 
Germany.  At 31 July 2003, Moneybox operated an estate of 2,564 (31 January 
2003: 2,296) ATMs comprising 2,310 (31 January 2003: 2,082) ATMS in the UK, 136 
(31 January 2003: 135) in the Netherlands and 118 (31 January 2003: 79) in 
Germany.

Moneybox's UK business
This has been an exciting half year for Moneybox, with the UK operating business 
moving into sustained profitability and recording its first half-year operating 
profit of #0.8 million.  This was achieved through increased transaction volumes 
and continued focus on driving down direct costs associated with operation of 
the network. 

Revenue per fully managed ATM in the UK continued to grow to #42.70 per ATM per 
day in the current half year period (2002: #37.40 per ATM per day). This is a 
function of both increasing transaction volumes and increasing charges per 
transaction.  Moneybox typically charges #1.50 in the UK, but believes that 
there is continued scope to increase the price in line with the practice of 
other operators in the market. 

Moneybox has 160 ATMs located in UK military bases and has recently re-signed a 
contract relating to these ATMs for a further 5 year term.  As expected, 
transactions at these important locations were slightly reduced during the Iraqi 
conflict.  However, with service personnel  returning to the UK and the normal 
summer leave period coming to an end, the transaction volumes have recovered on 
these important sites.

New additional outsourcing business has been won during the period, notably with 
Bradford and Bingley which awarded Moneybox the contract to operate its estate 
of branch and non-branch ATMs.  Moneybox has also taken over a number of bank 
ATMs in off-premise locations from leading institutions including Abbey plc.  
Further contracts are under discussion and the pipeline for this relatively new 
area of the business continues to be strong although the sales cycle is proving 
slightly longer than expected.  

Moneybox was managing 133 (31 January 2003: 29) ATMs on behalf of UK banks and 
building societies at the end of the half year period and continues to be the 
only independent ATM operator to be significantly involved in this area of 
outsourcing solutions to major financial institutions.  We continue to view it 
as an important growth area for the future. 

 
Moneybox's Dutch business
Significant improvements have been made to the Dutch business including the 
winning of important contracts with both Shell and McDonalds where 60 ATMs have 
been installed and contracted.  The Dutch business had 136 ATMs installed (31 
January 2003: 135) at the end of the half year and a pipeline of 50 contracted 
sites to the end of the year.  Revenue per ATM per day has increased by 54% 
since the start of the year, as a result of deploying ATMs in fundamentally 
better locations, continuing estate maturity and also a small rise in the 
verage withdrawal fee.


Moneybox's German business
Steady progress continues in Germany with the estate up to 118 ATMs (31 January 
2003: 79) at the end of the half year.  These are deployed primarily in travel 
and transport locations.  German bank implementation of EEC Payment Services 
Legislation has created improved transaction revenue opportunities across the 
Moneybox German ATM estate.  Transaction performance over the summer months was 
strong and re-enforced independent analysis of our choice of ATM locations.  
Supply contracts are now in place with the major petrol retailers and additional 
ATM installations are scheduled for the second half of the year.   We remain 
confident of the prospects in the German market.

Demerger and Flotation of Moneybox 

The Board of Ambient is working with its advisers to facilitate a demerger and 
flotation of Moneybox into a separately listed UK PLC.  It is planned that this 
process will be completed in Spring 2004.  We will continue to keep shareholders 
apprised of developments in this regard.


Conditional Acquisition of G2 Ltd 

Moneybox today announced the conditional acquisition of G2 Ltd ("G2"), a UK 
based developer and operator of ATM, cashless payment and access control systems 
showing strong profits growth. G2 has a growing outsourcing business as a 
managed services and payment processing provider and currently has direct 
relationships with over 650 UK and European clients - including major financial 
and retail institutions. In the UK G2 provides on site maintenance and support 
services to more than 2,100 sites. Moneybox and G2 have worked together for over 
3 years in the deployment of offline ATMs in the workplace and have a  thorough 
understanding of each others businesses.

The acquisition of G2, which is, inter alia, conditional on the flotation of 
Moneybox prior to 30 June 2004, will provide Moneybox with the following 
benefits:

O     Expert banking grade software development capability including a new 
generation ATM software platform and ATM management platform; significant 
payment processing capacity; existing relationships with, and interfaces to, 
several major UK acquirers; in-house ATM operations expertise; existing 
relationships with major retailers, corporations and public sector 
organisations, representing a target market for Moneybox ATMs; an existing 
network of 50 fully and partially managed off-line ATMs in corporate locations 
both in the UK and Netherlands; and, an established and rapidly expanding 
outsourcing business.
 
O     Substantial cost savings to the combined group estimated to be 
#1 million per annum on Moneybox's existing UK ATM base as a consequence of G2's 
nationwide team of service engineers taking over the maintenance of Moneybox's 
ATM estate. 

O     Enhanced earnings and cash generation.  Excluding Moneybox revenues, 
for the 6 months to 30 September 2003, G2 reported unaudited turnover of 
#4.7 million, operating profits of #0.54 million and net assets of #2.3 million 
including net cash of #1 million due to G2's strong cash generation.  Excluding 
Moneybox revenues in the 15 months ended 31 March 2003 G2 reported audited 
operating profits of #0.5 million and net assets of #1.7 million.


The purchase consideration will be satisfied by the payment of cash and the 
issue of Moneybox ordinary shares on the intended flotation with an aggregate 
consideration equivalent to 23.5% of the enlarged equity of Moneybox prior to 
listing.  Against this consideration must be set an anticipated G2 free net cash 
balance approaching #2 million by 31 March 2004 and an existing debt due from 
Moneybox to G2 of #2 million which was provided for as an exceptional item in 
the accounts of Moneybox in the year ended 31 January 2003.


Business Briefings ("BBL")      Bbriefings.com

Turnover for the 6 months ended 31 July 2003 was #1.3 million (2002: #1.2 
million) and the operating loss was #0.2 million (2002: #0.7 million), a 
reduction of 64%.   BBL was cashflow positive in July and is expected to be so 
for the fourth quarter.  This follows a significant uplift in sales over the 
last 10 weeks ended 22 October 2003 by 18% over the #63,000 per week reported 
in our Annual Report.  

The company is now profitable at the current level of sales and following 
improvements to working capital management is also expected to be cashflow 
positive.


EMP     emp.tv

Turnover for the 6 months ended 31 July 2003 was #1.5 million (2002: #1.9 
million) and the operating loss was #0.8 million (2002: #0.5 million). The 
operating loss is after restructuring costs of #0.4 million. Excluding these 
non-recurring costs, operating losses for the period would have been #0.1 
million lower than the comparable period in the previous financial year. 

EMP was cashflow positive in July and is now trading at breakeven. We, in 
partnership with management are currently engaged in talks to establish an 
appropriate partner for EMP to move the company forward both operationally and 
financially. We will update shareholders of any progress in due course.

Touch      touchplc.com

Touch owns and manages 124 local business directory portals in the UK, e.g. 
touchnottingham.com, and runs an online marketing services company that creates 
online campaigns for its client base that has been built over the last 4 years.

Turnover for the 6 months ended 31 July 2003 was #1.4 million (2002: #1.1 
million). The operating loss was #0.4 million (2002: #0.6 million).  In the 
three months ended 31 July 2003 Touch was #168,000 cashflow negative, compared 
with #252,000  in the previous quarter.

 
Recent Significant Developments at Touch

Since January 2003 when we had a realignment of management and Andrew Stimpson, 
Group Managing Director of Ambient, took the helm of Touch he has cut costs by 
#750,000 and refocused all activities.   During the latter part of this year he 
brought in Tamer Ozmen as joint CEO to work alongside him.  Tamer numbers 
amongst his numerous achievements being one of the key players responsible for 
Priceline.com's success (a $1.0 billion US corporation) and subsequently he was 
CEO of the largest Internet company in Turkey. Key features of the company's 
progress are:

*     Monthly visits to our network of local portal / directories have 
increased from 376,000 per month in January 2003 to 2.2 million and are 
increasing rapidly each month due in part to growth in visitors who have found 
our directories listed prominently on Google. This makes the Touch network one 
of the most visited in the UK and, in itself, an exciting media property which 
has recently started to generate new revenues. 
*     We now receive many emails daily across our network as a result of 
our interactive self publishing software from businesses and users with 
enquiries relating to business services and additions to our business database.
*     We have established a number of local licensees in UK cities to 
exclusively sell Touch software and media inventory on our portal directories. 
*     BT have endorsed the features and benefits of our product range and 
described them as "unique".
*     Our online marketing services business, Touch NW, which has to date 
grown strongly and focussed on campaigns involving the online media of major 
operators including large contracts with Lycos is now beginning to sell our own 
media alongside our local network licensees. We estimate that Touch NW has 
approximately 1.25% of the fast growing UK internet advertising market.
*     Touch is in the process of developing further on-line functionality 
in its portal / directories to drive further profitable growth in sales revenue  

Your Directors believe that Touch is now building rapidly inside a very exciting 
and new growth industry, fuelled by advertising from mainstream players and 
excellent internet usage dynamics. We would like to support and invest in Touch 
to enable it to take full advantage of the growth potential in this sector and 
are reviewing the most appropriate means of achieving this.

Board change

Following Ambient's announcement in April that it was focussing its attention on 
Moneybox, Kevin Beerling was appointed Chief Financial Officer of Moneybox in 
July and is today stepping down from the Board of Ambient to focus on these 
duties.  I would like to thank Kevin for his contribution to Ambient over the 
last four years.  

Change of accounting reference date

Ambient will be changing the accounting reference date for the Company and for 
all subsidiaries to 31 December.  As a result Ambient's next audited accounts 
will cover the eleven month period ending 31 December 2003.   Ambient and 
Moneybox will in future move to a calendar financial year.  

In addition to the AGM and the interim and the preliminary results statements, 
the Board will in future issue a further pre-close trading statement around 31 
December each year.  This will ensure that shareholders and the wider market are 
given information on current trading on a more regular basis. 

 
Outlook

Trading since 31 July 2003 has continued to reflect the positive achievements of 
the first six months.  The Board of Ambient therefore views the future for each 
of its businesses with realistic confidence. 

Moneybox occupies a leading position in its sector.   A major difference between 
Moneybox and all of its competitors is Moneybox's continuing investment in 
establishing and maintaining an infrastructure and technical base that is 
designed as a platform for a European network and various outsourcing 
arrangements with major UK financial institutions.  The benefit of this ongoing 
investment is now starting to bear fruit as Europe develops and new outsourcing 
contracts come online.


Whilst the Board's focus is to continue to deliver improved value for 
shareholders by pursuing its strategy announced earlier this year and seeing 
Moneybox floated as a separate business, we must also take full advantage of the 
significant opportunity that Touch now presents.   

Vincent Isaacs
Executive Chairman






INDEPENDENT REVIEW REPORT TO AMBIENT PLC


Introduction


We have been instructed by the company to review the financial information for
the six months ended 31 July 2003 which comprises the profit and loss account,
the statement of total recognised gains and losses, the balance sheet, the
reconciliation of movements in equity shareholders' funds, the cash flow
statement and related notes 1 to 7. We have read the other information contained
in the interim report and considered whether it contains any apparent
misstatements or material inconsistencies with the financial information.


This report is made solely to the company, in accordance with Bulletin 1999/4
issued by the Auditing Practices Board. Our work has been undertaken so that we
might state to the company those matters we are required to state to them in an
independent review report and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than
the company, for our review work, for this report, or for the conclusions we
have formed.


Directors' responsibilities


The interim report, including the financial information contained therein, is
the responsibility of, and has been approved by, the directors. The directors
are also responsible for ensuring that the accounting policies and presentation
applied to the interim figures are consistent with those applied in preparing
the preceding annual accounts except where any changes, and the reasons for
them, are disclosed.


Review work performed


We conducted our review in accordance with the guidance contained in Bulletin
1999/4 issued by the Auditing Practices Board for use in the United Kingdom. A
review consists principally of making enquiries of group management and applying
analytical procedures to the financial information and underlying financial data
and, based thereon, assessing whether the accounting policies and presentation
have been consistently applied unless otherwise disclosed. A review excludes
audit procedures such as tests of controls and verification of assets,
liabilities and transactions. It is substantially less in scope than an audit
performed in accordance with United Kingdom auditing standards and therefore
provides a lower level of assurance than an audit. Accordingly, we do not
express an audit opinion on the financial information.


Review conclusion


On the basis of our review we are not aware of any material modifications that
should be made to the financial information as presented for the six months
ended 31 July 2003.





Deloitte & Touche LLP

Chartered Accountants

London


29 October 2003









CONSOLIDATED PROFIT AND LOSS ACCOUNT
For the six months ended 31       Unaudited       Unaudited              Audited
July 2003
                                 Six months      Six months           Year ended
                                      ended           ended
                               31 July 2003    31 July 2002      31 January 2003

                         Notes        #'000           #'000                #'000

TURNOVER                        1

Continuing operations                18,360          16,076               34,352
Discontinued operations                 832           1,322                3,147
                                     --------      --------             --------
                                     19,192          17,398               37,499
Cost of sales                       (13,921)       (12,892)             (27,154)
                                     --------      --------             --------
GROSS PROFIT                          5,271           4,506               10,345
Administrative expenses              (8,904)       (10,919)             (23,861)
------------------------------  ---  -------- ---  --------       ---   --------
Administrative expenses before       (8,904)       (10,919)             (21,881)
exceptional item
Exceptional item                          -              -               (1,980)
------------------------------  ---  -------- ---  --------       ---   --------
OPERATING LOSS                  1
Continuing operations                (3,045)        (4,254)             (10,294)
Discontinued operations                (588)        (2,159)              (3,222)
                                    --------       --------             --------
                                     (3,633)        (6,413)             (13,516)
Profit on disposal / deemed     2        167            463                  463
part disposal of subsidiary
Interest receivable                       32            123                  173
Interest payable                       (211)          (151)                (325)
                                    --------       --------             --------
LOSS ON ORDINARY ACTIVITIES          (3,645)        (5,978)             (13,205)
BEFORE TAXATION
Tax on loss on ordinary                    -              -                    -
activities                          --------       --------             --------
LOSS ON ORDINARY ACTIVITIES          (3,645)        (5,978)             (13,205)
AFTER TAXATION
Equity minority interests                540          2,107                3,983
                                    ========       ========             ========

RETAINED LOSS FOR THE                (3,105)        (3,871)              (9,222)
FINANCIAL PERIOD                    ========        =======             ========

LOSS PER ORDINARY SHARE         3

Basic and diluted                     (6.5)p         (9.1)p              (21.2)p
Adjusted basic before                 (6.9)p        (10.2)p              (19.6)p
exceptional items





CONSOLIDATED STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES
For the six months ended 31 July 2003              
                                        Unaudited      Unaudited         Audited
                                       Six months     Six months      Year ended
                                            ended          ended
                                     31 July 2003   31 July 2002 31 January 2003

                                            #'000          #'000           #'000

Retained loss for the financial period    (3,105)        (3,871)         (9,222)

Foreign currency translation movement        (37)             71            (53)
                                         ========       ========        ========
TOTAL RECOGNISED GAINS AND LOSSES FOR
THE PERIOD
                                          (3,142)        (3,800)         (9,275)
                                         ========       ========        ========


CONSOLIDATED BALANCE SHEET

As at 31 July 2003
                                        Unaudited     Unaudited          Audited
                                     31 July 2003  31 July 2003  31 January 2003

                                            #'000         #'000            #'000
FIXED ASSETS
Intangible assets
- goodwill                                  1,274         1,382            3,379
- other                                       293           356              315
                                         --------      --------         --------
                                            1,567         1,738            3,694
Tangible assets                             6,543         6,426            6,089
Investments                                    20            20               20
                                         --------      --------         --------
                                            8,130         8,184            9,803
                                         --------      --------         --------
CURRENT ASSETS
Stocks                                        860           959              790
Debtors : amounts falling due within        4,330         4,377            4,915
one year
Cash at bank and in hand                    3,984         6,842            5,214
                                         --------      --------         --------
                                            9,174        12,178           10,919
CREDITORS : amounts falling due          (11,431)      (10,640)         (13,171)
within one year                          --------      --------         --------
NET CURRENT (LIABILITIES) / ASSETS        (2,257)         1,538          (2,252)
                                         --------      --------         --------
TOTAL ASSETS LESS CURRENT                   5,873         9,722            7,551
LIABILITIES
CREDITORS : amounts falling due           (5,632)       (2,960)          (6,562)
after more than one year                 ========      ========         ========
NET ASSETS                                    241         6,762              989


CAPITAL AND RESERVES
Called-up share capital                       510           427              450
Unissued share capital                          -            70                -
Share premium account                      30,538        26,485           28,023
Other reserve                               6,536         7,496            7,496
Profit and loss account                  (37,494)      (29,881)         (35,334)
                                         --------      --------         --------
EQUITY SHAREHOLDERS' FUNDS                     90         4,597              635
Equity minority interests                     151         2,165              354
                                         --------      --------         --------
TOTAL CAPITAL EMPLOYED                        241         6,762              989
                                         ========      ========         ========





CONSOLIDATED CASH FLOW STATEMENT

For the six months ended 31 July 2003
                                        Unaudited     Unaudited          Audited
                                       Six months    Six months       Year ended
                                            ended         ended
                                     31 July 2003  31 July 2002  31 January 2003

                                  Notes     #'000         #'000            #'000

Net cash outflow from 
operating activities                  4   (2,907)       (5,824)          (8,435)


Returns on investments and servicing        (166)           (6)             (43)
of finance

Capital expenditure and financial         (1,917)         (402)          (1,179)
investment 

Acquisitions and disposals                  1,780         1,658              562
                                         --------      --------         --------
Cash outflow before financing             (3,210)       (4,574)          (9,095)

Financing                                   1,766         (202)            2,661
                                         --------      --------         --------
Decrease in cash in the period        5   (1,444)       (4,776)          (6,434)
                                         ========      ========         ========







RECONCILIATION OF MOVEMENTS IN CONSOLIDATED EQUITY SHAREHOLDERS' FUNDS

For the six months ended 31 July 2003
                                         Unaudited     Unaudited         Audited
                                        Six months    Six months      Year ended
                                             ended         ended
                                      31 July 2003  31 July 2003 31 January 2003

                                             #'000         #'000           #'000

Retained loss for the financial            (3,105)       (3,871)         (9,222)
period

Foreign currency translation                  (37)            71            (53)
movement

Share option compensation charge                22            22              44

Issue of share capital                       2,683             9           1,500

Share issue expenses                         (108)             -               -
                                          --------      --------        --------
Net reduction in equity                      (545)       (3,769)         (7,731)
shareholders' funds

Opening equity shareholders' funds             635         8,366           8,366
                                          --------      --------        --------
Closing equity shareholders' funds              90         4,597             635
                                          ========      ========        ========






NOTES TO THE INTERIM RESULTS



1.        SEGMENTAL INFORMATION


The turnover and operating loss of the group are attributable to the following
activities :

                                       Unaudited      Unaudited          Audited
                                      Six months     Six months       Year ended
                                           ended          ended
                                    31 July 2003   31 July 2002  31 January 2003

                                           #'000          #'000            #'000
Analysis of turnover by activity

Continuing operations

ATM operations                            14,114         11,898           25,144

Business publishing                        1,332          1,195            3,263

Digital media solutions                    1,478          1,893            3,511
                                        --------       --------         --------
Marketing and web services                 1,436          1,090            2,434

                                        --------       --------         --------
                                          18,360         16,076           34,352
 
Discontinued operations

Business intelligence                        832          1,322            3,147
                                        --------       --------         --------
                             Total        19,192         17,398           37,499
                                        ========       ========         ========

Analysis of operating loss by
activity

Continuing operations

ATM operations                             (891)        (1,975)          (5,542)

Business publishing                        (238)          (658)            (977)

Digital media solutions                    (835)          (484)          (1,041)

Marketing and web services                 (382)          (617)          (1,508)

Central                                    (699)          (520)          (1,226)
                                        --------       --------         --------
                                         (3,045)        (4,254)         (10,294)

Discontinued operations

Business intelligence                      (588)        (2,159)          (3,222)
                                        --------       --------         --------
                             Total       (3,633)        (6,413)         (13,516)
                                        ========       ========         ========



2.      PROFIT ON DISPOSAL OF SUBSIDIARY


On 25 April 2003, WMRC plc, comprising at that time just the World Markets
Analysis business intelligence division, was sold for $2,600,000 of initial cash
consideration and future possible consideration payable in May 2005 depending on
the achievement of certain revenue targets. This disposal gave rise to a profit
of #167,000 which has been recognised in the consolidated profit and loss
account.



NOTES TO THE INTERIM RESULTS (continued)



3.      Loss Per ORDINARY SHARE
                                        Unaudited     Unaudited          Audited
                                       Six months    Six months       Year ended
                                            ended         ended
                                     31 July 2003  31 July 2002  31 January 2003

                                            #'000         #'000            #'000

Loss for the financial period             (3,105)       (3,871)          (9,222)

Profit on disposal / deemed part            (167)         (463)            (463)
disposal of subsidiary

Exceptional administrative expense              -             -            1,980

Exceptional administrative expense              -             -            (789)
attributable to minority interests       --------      --------         --------
                                         --------      --------         --------
Loss before exceptional items for the     (3,272)       (4,334)          (8,494)
financial period

                                         --------      --------         --------


Weighted average number of ordinary
shares:

For basic loss per share               47,634,632    42,694,190       43,406,696
                                       ----------    ----------       ----------



4.      Reconciliation of operating loss to net cash outflow from operating
Activities

                                        Unaudited     Unaudited          Audited
                                       Six months    Six months       Year ended
                                            ended         ended
                                     31 July 2003  31 July 2002  31 January 2003

                                            #'000         #'000            #'000

Operating loss                            (3,633)       (6,413)         (13,516)
Depreciation of tangible assets             1,011           882            1,813
Amortisation of intangible assets              87            66              197
Loss / (profit) on disposal of fixed           37             -              (8)
assets

Share option compensation charge               22            22               44

Increase in stocks                           (70)         (402)            (233)

Increase in debtors                          (43)         (366)            (904)

(Decrease) / increase in creditors          (318)           387            4,172
                                         --------      --------         --------
Net cash outflow from operating           (2,907)       (5,824)          (8,435)
activities                               ========      ========         ========




NOTES TO THE INTERIM RESULTS (continued)



5.      ANALYSIS AND RECONCILIATION OF NET (DEBT) / FUNDS
                                        Unaudited     Unaudited          Audited
                                       Six months    Six months       Year ended
                                            ended         ended
                                     31 July 2003  31 July 2002  31 January 2003

                                            #'000         #'000            #'000

Decrease in cash in the period            (1,444)       (4,776)          (6,434)
Cash inflow from increase in debt and     (1,100)             -          (2,500)
lease financing
Repayment of debt and lease                 1,871           211              350
financing
Costs associated with new debt                 38             -               82
financing                                --------      --------         --------
Change in net debt resulting from           (635)       (4,565)          (8,502)
cash flows                               --------      --------         --------
Costs associated with new debt               (51)          (22)             (58)
financing charged to interest
Translation difference                         11            30               73
                                         --------      --------         --------
Change in net debt resulting from            (40)             8               15
non-cash flows                           --------      --------         --------

Change in net debt                          (675)       (4,557)          (8,487)

Net (debt) / funds at beginning of          (429)         8,058            8,058
period                                   --------      --------         --------

Net (debt) / funds at end of period       (1,104)         3,501            (429)
                                         ========      ========         ========



6.      ANALYSIS OF NET DEBT

                    At 1 February     Cash flows          Other       At 31 July
                             2003                                           2003
                            #'000          #'000          #'000            #'000

Cash at bank and in         5,214         (1,241)            11            3,984
hand
Overdrafts                  (174)           (203)             -            (377)
                                        ---------
Decrease in cash in                       (1,444)
the period 
Debt due within one             -           (220)             -            (220)
year

Debt due after one        (5,358)             977          (51)          (4,432)
year

Obligations under           (111)              52             -             (59)
finance leases           --------        --------      --------         --------

Net debt                    (429)           (635)          (40)          (1,104)
                         ========        ========      ========         ========



7.      BASIS OF PREPARATION OF INTERIM FINANCIAL INFORMATION


The interim financial information has been prepared on the basis of the
accounting policies set out in the group's statutory accounts for the year ended
31 January 2003. The financial information contained in this interim statement
does not constitute statutory accounts as defined in section 240 of the
Companies Act 1985.


The financial information for the year ended 31 January 2003 has been extracted
from the statutory accounts which have been reported on by the group's auditors
and have been delivered to the Registrar of Companies. The auditors' report was
unqualified and did not contain any statement under section 237(2) or (3) of the
Companies Act 1985.








                      This information is provided by RNS
            The company news service from the London Stock Exchange

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