Textual chart and image description

Financial highlights

Revenue £m

• Year 2009: £65.4 million
• Year 2008: £63.1 million
• Year 2007: £59.3 million

Adjusted profit before tax £m1

• Year 2009: £5.25 million
• Year 2008: £6.53 million
• Year 2007: £5.58 million

Adjusted basic earnings per share pence²

• Year 2009: £6.48 million
• Year 2008: £8.62 million
• Year 2007: £7.09 million

Dividend per share pence

• Year 2009: £1.7 million>
• Year 2008: £1.7 million
• Year 2007: £1.5 million

Key performance indicators

Staff costs to revenue %

• Year 2009: 67.0%
• Year 2008: 67.3%
• Year 2007: 67.4%

Adjusted profit before income tax margin %

• Year 2009: 8.0%
• Year 2008: 10.4%
• Year 2007: 9.4%

Net cash from operating activities £m

• Year 2009: £4.8 million
• Year 2008: £8.5 million
• Year 2007: £5.2 million

Earnings before interest, tax, depreciation and amortisation £m

• Year 2009: £5.2 million
• Year 2008: £7.4 million
• Year 2007: £7.2 million

Revenue by region %

• Region: APAC

• Year 2009: 12%
• Year 2008: 10%

• Region: Europe and Africa

• Year 2009: 15%
• Year 2008: 16%

• Region: UK

• Year 2009: 25%
• Year 2008: 30%

• Region: US and Canada

• Year 2009: 48%
• Year 2008: 44%

Adjusted profit by region %

• Region: APAC

• Year 2009: 4%
• Year 2008: 7%

• Region: Europe and Africa

• Year 2009: 9%
• Year 2008: 12%

• Region: UK

• Year 2009: 26%
• Year 2008: 25%

• Region: US and Canada

• Year 2009: 61%
• Year 2008: 56%

Chairman’s statement

Adjusted EPS (p)

• Year 2009: 6.48p
• Year 2008: 8.62p
• Year 2007: 7.09p

Dividend per share (p)

• Year 2009: 1.7p
• Year 2008: 1.7p
• Year 2007: 1.5p

Chief Executive Officer’s review

Average number of staff

• Year 2009: 847
• Year 2008: 913
• Year 2007: 893

Global reach

Text 100

Text 100 have offices in the following locations:

• Europe and Africa

• Amsterdam
• Copenhagen
• Helsinki*
• Johannesburg
• London
• Madrid
• Milan
• Munich
• Oslo
• Paris
• Stockholm

• North America

• Boston
• New York
• Rochester
• San Francisco

• Asia Pacific

• Auckland*
• Bangalore
• Beijing
• Chennai
• Hong Kong
• Malaysia
• Mumbai
• New Delhi
• Seoul*
• Shanghai
• Singapore
• Sydney
• Taipei*
• Tokyo

Bite Communications

Bite have offices in the following locations:

• Europe and Africa

• London
• Stockholm

• North America and Canada

• Los Angeles
• New York
• San Francisco
• Toronto

• Asia Pacific

• Hong Kong
• Beijing
• Shanghai
• Singapore
• Sydney

M Booth

M Booth have an office in the following location:

• North America

• New York

OutCast Communications

OutCast have offices in the following locations:

• North America

• New York
• San Francisco

Lexis Public Relations

Lexis Public Relations have an office in the following location:

• Europe

• London

463 Communications

463 Communications have offices in the following locations:

• North America
• Washington, DC
• Palo Alto

Redshift Research

Redshift Research have an office in the following location:

• Europe

• Tonbridge

Context Analytics

Context Analytics have an office in the following location:

• North America

• San Francisco