Interim Announcement

Gleeson (GLE.L) the urban regeneration and strategic land specialist, announces its results for the half year to 31 December 2008.

During the period, market conditions facing the housebuilding industry, which had been described in the 2008 Annual Report as "the worst in living memory", deteriorated further as the problems associated with a very restricted supply of credit have been increasingly exacerbated by the onset of an exceptionally severe recession.

Key Points - Financial

  •  Revenue from continuing operations decreased by 37% to £30.6m, substantially reflecting reductions in units sold and average selling price
  •  Excluding exceptionals, the pre-tax loss was £5.4m (2007: £0.3m) 
  •  Exceptional items totalled £18.3m, of which £16.7m relates to write-downs of land and work in progress by Gleeson Regeneration & Homes and Gleeson Strategic Land (£11.0m) and Gleeson Commercial Property Developments (£5.7m). Exceptionals of £7.1m are additional to those announced in the Interim Management Statement on 19 November 2008
  •  The loss before tax is £23.7m (2007: £0.3m) and the loss per share on continuing operations is 44.98p (2007: 0.52p)
  •  Total shareholders' equity of £135.9m at 31 December 2008 compared with £159.2m at 30 June 2008, equating to net assets per share of 260p and 304p, respectively
  •  Net cash at 31 December 2008 totalled £7.1m, a decrease of £14.8m in the period, of which deferred payments for land acquisitions accounted for £10.6m. The Board expects the Group to continue to be cash positive not only at the year end but also well beyond

Key Points - Commercial

  •  Gleeson Regeneration & Homes and Gleeson Strategic Land recorded an operating loss of £14.7m (2007: £0.7m); excluding exceptionals, the 2008 loss would have been £3.2m
  •  Gleeson Regeneration & Homes recorded units for revenue purposes totalling 150 (2007: 224) , down 33%, at an average selling price of £101,000 (2007: £145,000), down 30%
  •  Gleeson Commercial Property Developments, in run off since March 2007, recorded an operating loss of £6.3m (2007: profit of £0.3m); excluding exceptionals, the 2008 loss would have been £0.6m
  • Gleeson Strategic Land recorded no material land transactions during the period, as was the case with the comparable period, but planning consent was secured on greenfield housing sites in West Sussex and Essex, which are due to deliver 320 homes
  • The Group's headcount since June 2008 (excluding that of Powerminster Gleeson Services, which was unchanged) has been reduced by nearly 60%
  • The annual run-rate for central costs going forward has been significantly reduced to approximately £2.8m from £6.1m for the year ended 30 June 2008

Dermot Gleeson, Chairman, stated "Although there are some signs of increased interest on the part of potential buyers, the continuing dearth of mortgage finance means that the housing market is likely to remain extremely weak for at least the remainder of 2009.  Against this background, the Group's strategy remains to maximise cash inflows without sacrificing value and to minimise cash outflows by restricting building expenditure in the main to the construction of presold social housing projects.  The Group continues to invest selectively in its Powerminster Gleeson Services and Gleeson Strategic Land businesses.

The Group has a strong balance sheet and overheads have been substantially reduced, without compromising the quality and effectiveness of the Group's core skill base and competencies.  Accordingly, the Group is well-placed to withstand a prolonged downturn in demand and to resume growth once liquidity and confidence return to the market."


Enquiries:

M J Gleeson Group plc                      01252-360 300   
Chris Holt  (GCEO)
Alan Martin (GFD)

Bankside Consultants
Charles Ponsonby           020-7367 8851