FTN COCOA PROCESSORS PLC

RESULTS AT A GLANCE

For the period	          Y-T-D	Y-T-D	    Change   This Qtr	 This Qtr	      Change
		30/06/2019	30/06/2018	30/06/2019	30/06/2018
		N'000		N'000	        %	N'000		N'000		%
Revenue		373,515		386,681	(3.40)	176,974		179,943		(1.65)

Loss before taxation(243,537)	(76,716)	(217.45)	(120,790)	(110,439)	(9.37)	

Taxation		  -		   -	    -	    -		    -	                  -

Loss before taxation(243,537)	(76,716)	(217.45)	(120,790)	(110,439)	(9.37)

Loss per share	(11.07k)	              (3.49k)	(217.19)	  (5.49k)	                (5.02k)                  (9.36)
		       Y-T-D	Y-T-D	         Change	 This Qtr   This Qtr	 Change
	              30/06/2019	31/12/2018                          30/06/2018  31/12/2017
	               N'000	                  N'000	               %	N'000	N'000		%
Property, plant & 
Equipment	3,273,462	3.372,385	(2.93)	3,476,151  3,577,380	(2.83)			
Total assets	4,907,570	4,816,800	1.88	5,013,912    4,815,357	4.12	

Total liabilities	5,083,324	4,749,016	(7.04)	4,406,766   4,426,146	0.44	

Share capital	1,100,000	1,100,000	-	1,100,000     1,100,000	-

Revaluation Reserve  983,017            983,017	   -		  983,017	              983,017	-
						
Equity		(175,754)          67,784      (359.29)		  607,146	           389,211     55.99	
	                 Number		Number	%	Number		Number     %
Number of employees   72		  112	(35.14)	  107		  130	(17.69)