III. Reference: Non-consolidated Results

Balance sheets - Non-Consolidated -

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£100 million Sep. 2000 Mar. 2001 Sep. 2001 Y.O.Y Current liabilities: 1,862 1,726 1,595 -131 Notes and accounts payables 910 905 810 -95 Short term bank loans, bonds 737 548 548 0 Others 215 273 237 -36 Long term liabilities: 1,716 1,581 1,337 -244 Bonds, Long term debts, etc. 1,343 1,316 1,215 -101 Defferred tax liabilities 180 130 15 -115 Accrued serverence indemnities 188 114 87 -27 Others 5 21 20 -1 Total liabilities 3,578 3,307 2,932 -375 *<Interest-bearing debts> <2,081> <1,864> <1,763> <-101> Additional paid-in capital, Retained earnings, etc. 2,281 2,319 2,317 -2 Net unrealised gains on other securities 361 264 99 -165 Total shareholder's equity 2,642 2,583 2,416 -167 Total liabilities and shareholder's equity 6,220 5,889 5,348 -541