KEY PERFORMANCE INDICATORS
FOR TEXTILE & WASHROOM SERVICES

£m Change vs 2005
Revenue £597.4 +0.6%
Organic revenue +0.4%
Operating profit £92.5 -24.4%
Adjusted operating profit £108.8 -18.7%
Net adjusted margin 18.2% –4.4 percentage points
Contract portfolio net gain £9.5 +11.6%
New business wins £53.6
Net additions/reductions £11.1
Acquisitions £1.6
Terminations £(56.8)
Retention rate 89.9% -1.3 percentage points