RNS Number:3880Q
Malcolm Group PLC (The)
01 October 2003

                                                                  1 October 2003

                             The Malcolm Group plc

             Interim Results for the Half-year Ended 1 August 2003

The Malcolm Group (MAL), the UK Logistics and Construction Services group, 
reports its interim results for the half-year ended 1 August 2003.


Key financials

   * Group turnover up 17% to #60.8m (2002/03 #52.1m)


   * Headline earnings per share up 6% to 3.7p (2002/03 3.5p)


   * FRS14 earnings per share up 79% to 3.4p (2002/03 1.9p)


   * Group operating profit of #4.3m after goodwill amortisation (2002/03
     #4.3m) reflecting a resilient performance from two complementary divisions


   * Group operating profit of #4.5m before goodwill amortisation (2002/03
     #4.6m)


   * Interim dividend maintained at 1.7p


   * Contract wins in Logistics Services and very healthy order book in
     Construction Services

 David Mackay, Chairman, said:

"In this economic climate margin pressures are inevitable for almost all
businesses and we are no different. However, we are responding positively and I
believe the Group can look forward with confidence."

Enquiries:

The Malcolm Group plc                         Today:       020 7554 1400
                                              Thereafter:  01505 324 321
David Mackay, Chairman                        
Andrew Malcolm, Chief Executive
Alan Palmer, Finance Director

Gavin Anderson & Company                                   020 7554 1400

Byron Ousey, Ken Cronin

www.malcolmgroup.co.uk


Chairman's Statement

Donald J Malcolm

In my first Chairman's statement, it is with deep regret that I have to record
the death of Donald J Malcolm on 3 May 2003. Donald was the founder of the main
trading subsidiary in the Group, W H Malcolm Ltd. The Group acquired W H Malcolm
Ltd in 1960, and through Donald's skill and expertise, the business grew from a
local transport company into a UK-wide business, with two complementary trading
divisions. His contribution was immense and he will be sadly missed.

Overview

During the first half of the year, market conditions remained challenging with
continuing economic uncertainty. Our Logistics Services Division benefited from
a combination of organic growth and maintenance of existing contracts on the
back of first class customer service levels within its UK-wide infrastructure.
Several new contract wins have also been secured, partly as a result of our new
state of the art warehouse management system, but also on the strength of our
ability to deliver practical solutions for customers' logistics requirements.
The benefits of these contract wins will not accrue until the second half of
this year.

Our Construction Services Division has achieved substantial growth in activity
levels in the first half, and has a much stronger order book than at this time
last year, leaving us well placed for the second half. The Division's
performance for the first six months is especially encouraging given the current
economic climate. The significant turnover growth is a clear reflection of the
success of our "one-stop-shop" philosophy within our chosen markets.

Group Results

Turnover for the first half increased by 17% to #60.8m from #52.1m in the same
period last year. In Logistics Services this was largely due to contract wins in
the second half of last year and in Construction Services due to the continuing
success of the "one-stop-shop" strategy.

Group operating profit of #4.5m, excluding goodwill amortisation, was comparable
with the prior half-year of #4.6m. Goodwill amortisation is marginally down on
the prior half-year, leaving group operating profit after goodwill amortisation
consistent with last half-year at #4.3m.

Divisional operating profits of #5.0m, before goodwill amortisation, are broadly
level with the same period last year. This represents a resilient performance
given the current challenging trading environment. Central costs also remained
in line with the prior half-year at #0.5m.

Logistics Services

(#m)                            Half-year to       Half-year to     
                                01/08/2003         02/08/2002         Change
Turnover                           35.4              33.0              +2.4
Operating profit    
(before goodwill amortisation)      3.9               4.1              -0.2
Operating margin (%)               11.0%             12.4%             -1.4%

Logistics Services' turnover increased by 7% to #35.4m, a credible performance
in challenging market conditions, helped by a combination of contract wins in
the second quarter and further organic growth.

Operating profit fell by #0.2m to #3.9m as a result of the margin pressures
referred to in our trading statement at the Annual General Meeting. Insurance
premiums increased by approximately 40% against the comparative period last
year, and in addition high levels of agency labour in the East Midlands were
required to maintain customer service levels. National insurance contribution
increases and additional pension costs have also, as expected, impacted the
results for the first half.

The Group's rail freight operations continue to progress in line with our
expectations and strategy. Currently 6 trains per week run in both directions
between Grangemouth and Crick, with further increases planned in the medium
term. Future development is still inextricably linked to the Government's
investment strategy in terms of the overall UK rail network.

The customer base of Logistics Services is largely centred in defensive market
sectors, including food, soft and alcoholic drinks, glass and paper. This
strategy mitigates the Group's exposure to economic downturn and will provide a
sound platform for further development, as and when there is any sustained
economic recovery. Recent contract wins enable the division to view the second
half of the year with confidence.

Construction Services

(#m)                            Half-year to       Half-year to     
                                01/08/2003         02/08/2002         Change
Turnover                           25.5              19.1              +6.4
Operating profit    
(before goodwill amortisation)      1.1               1.0              -0.1
Operating margin (%)                4.3%              5.0%             -0.7%


In spite of the difficult market conditions, turnover in Construction Services
increased 33% to #25.5m. In particular, groundworks contracting, tipper and
plant hire activities enjoyed substantially higher activity levels than the
equivalent period last year.

Operating profit, before goodwill amortisation, increased #0.1m to #1.1m. This
is a very good performance again given the competitive trading environment
prevailing within the construction sector.

Last year temporary delays to project commencement dates were the norm, and I am
pleased to report that this is no longer the case, and in fact our order book
and enquiry levels are well ahead of the same period last year. Due to the
continuing success of our "one-stop-shop" strategy, more and more of our
customers are choosing to adopt our complete range of services rather than
individual product offerings.

Service levels and reputation are as important to Construction Services as they
are to the Logistics Services Division. It is therefore very encouraging that a
large part of the growth in activity levels during the first half-year has been
repeat business with existing customers, alongside some important new contracts
gained through our reputation in the Scottish construction marketplace.

The continuing growth in our groundworks contracting operations maximises
utilisation levels of the Division's tipper/plant fleet, thereby further
reducing the Division's exposure to the extremely competitive spot hire market.

Interest

Interest expense of #0.9m, is up #0.2m against the previous period (excluding
exceptional interest). On 1 March 2002, #45.0m was returned to shareholders by
way of a share cancellation of which #41.5m was returned in cash and #3.5m by
way of Loan Notes. The Group therefore benefited in the comparative period by
approximately #0.2m, representing one month's interest on this amount. In
addition, due to the significant increase in turnover in the half-year to 1
August 2003, working capital has increased by approximately #4.3m further
impacting the Group's interest charge, but this is being aggressively managed.

Exceptional Items

I am pleased to report that the interim results for the six months to 1 August
2003 contain no exceptional items. The comparative period included an
exceptional item relating to the conclusion of a dispute with the Inland Revenue
relating to the disposal of Grampian Pharmaceuticals Limited in 1997.

Earnings per share

The directors consider it appropriate to provide detailed disclosure of FRS14,
UKSIP and Headline earnings per share, as these are all commonly used and
reported by both the investment community and other publicly quoted companies.
These calculations are set out in Note 10.

Headline earnings per share of 3.7p are up 0.2p against the previous half-year
(2002/03: 3.5p). FRS14 earnings per share of 3.4p are also up against the
comparative 1.9p.

Cash Flow

Operating cash flow of #4.7m in the half-year to 1 August 2003 was #0.9m lower
than the prior half-year reflecting in the main increased working capital of
#4.3m compared to an increase of #2.7m in the prior half-year. The increase in
working capital in both the current and prior half-years is attributable to the
growth in activity levels of 17% and 19% respectively.

Net capital expenditure of #5.1m is up #2.4m compared with the half-year to 2
August 2002 reflecting continued investment in the Group's operations following
recent contract wins.

Dividend

The Board proposes an interim dividend for 2003/04 of 1.7p per ordinary share
(2002/03: 1.7p). The interim dividend will be paid on 4 December 2003 to
shareholders on the register on 7 November 2003.

Responsibility for Interim Report

The directors approved the interim report for the half-year ended 1 August 2003
on 1 October 2003.


Board

Sir Donald MacKay retired as Chairman at the conclusion of the Annual General
Meeting on 20 June 2003. Sir Donald was appointed Chairman on 31 July 1998 and I
would like to pay tribute to his term of leadership. Under his stewardship the
Group was transformed from a conglomerate to a focused business. The Board is
grateful for the sound advice and strategic guidance he provided during this
difficult period of transition and wishes him well in his future ventures.

Management and employees

I am pleased to report a satisfactory set of interim results in a difficult
trading environment. The Group relies on the professionalism and dedication of
all its employees to deliver exceptional service levels and value to our
customers. I would record my appreciation to all concerned for the considerable
individual commitments made.

Outlook

The Group continues to face challenging but also potentially rewarding market
conditions.

Recent contract wins in Logistics Services mean that activity levels are
encouraging for the second half and a very healthy order book in Construction
Services should also deliver benefits in the remainder of the year.

In this economic climate margin pressures are inevitable for almost all
businesses and we are no different. However, we are responding positively and I
believe the Group can look forward with confidence.


David J Mackay
Chairman
1 October 2003


Group Profit & Loss Account
For the half year ended 1 August 2003

The results of the Group, following the review by the Auditors, are:
                                                             Unaudited         Unaudited           Audited
                                                          Half year to      Half year to           Year to
                                                            01/08/2003        02/08/2002        31/01/2003
                                                Note            (#000)            (#000)            (#000)
                                                                                
Group turnover                                   2             60,847             52,051           107,248
                                                              -------            -------           -------
Net operating costs                                           (56,525)           (47,710)          (98,881)
                                                              -------            -------           -------
Group operating profit
Group operating profit excluding
goodwill amortisation                                           4,507              4,551             8,762

Goodwill amortisation                                            (185)              (210)             (395)

Group operating profit                           2              4,322              4,341             8,367
                                                              -------            -------           -------
Interest                                                             
 Interest excluding
 exceptional interest                                            (872)             (706)            (1,565)
 Interest relating to tax
 on exceptional items                            3                  -              (200)              (138)
                                                              -------            -------           -------
Total net interest payable                                       (872)             (906)            (1,703)
                                                              -------            -------           -------
Profit on ordinary activities
before taxation                                                 3,450             3,435              6,664
Taxation
 Tax excluding tax
 on exceptional items                                          (1,272)           (1,321)            (2,486)
 Tax on exceptional items                        3                  -              (700)              (700)
                                                              -------            -------            -------
Total taxation                                   7             (1,272)           (2,021)            (3,186)
                                                              -------            -------            -------
Profit attributable to shareholders                             2,178             1,414              3,478

Dividends                                        8             (1,082)           (1,081)            (3,180)
                                                              -------            -------            -------
Transferred to reserves                                         1,096               333                298
                                                              -------            -------            -------
Earnings per ordinary share
 Headline                                       10             3.7p               3.5p                6.9p
 UKSIP                                          10             3.7p               3.5p                6.9p
 FRS14                                          10             3.4p               1.9p                5.1p
 FRS14 (diluted)                                10             3.4p               1.9p                5.1p
Dividend per share                               8             1.7p               1.7p                5.0p


Group Balance Sheet
As at 1 August 2003
                                     Note         Unaudited            Unaudited            Audited
                                                  1/08/2003           02/08/2002         31/01/2003
                                                     (#000)               (#000)             (#000)
Fixed assets
Intangible assets                                       925                1,295              1,110
Tangible assets
 Land and buildings                                  62,635               61,036             61,926
 Plant and machinery                                  3,845                4,467              4,270
 Motor vehicles                                      22,151               22,231             22,415
 Fixtures and fittings                                1,854                1,329              1,668
                                                    -------              -------            -------
                                                     90,485               89,063             90,279
                                                    -------              -------            -------
                                                     91,410               90,358             91,389
                                                    -------              -------            -------
Current assets
Stocks                                                  580                  736                601
Debtors                                              28,391               23,331             20,484
Cash at bank and in hand                              1,696                2,098              2,279
                                                    -------              -------            -------
                                                     30,667               26,165             23,364
                                                    -------              -------            -------
Creditors: amounts falling due
within one year
Bank loans and overdrafts                             4,061                    -                  -
Other borrowings                                      5,924                8,377              6,460
Other creditors                                      23,350               20,570             20,831
                                                    -------              -------            -------
                                                     33,335               28,947             27,291
                                                    -------              -------            -------
Net current liabilities                              (2,668)              (2,782)            (3,927)
                                                    -------              -------            -------
Total assets less current liabilities                88,742               87,576             87,462
Creditors: amounts falling due
after one year                                       25,443               25,639             25,451
Accruals and deferred income
 Deferred government grants                             747                  644                590
Provisions for liabilities and charges                3,856                3,692              3,856
                                                    -------              -------            -------
Net assets                                           58,696               57,601             57,565
                                                    -------              -------            -------
Capital and reserves
Called up share capital                              15,912               15,900             15,900
Share premium account                                    23                    -                  -
Revaluation reserve                                  14,476               14,708             14,591
Profit and loss account                              28,285               26,993             27,074
                                                    -------              -------            -------
Shareholders' funds                     4            58,696               57,601             57,565
                                                    -------              -------            -------

Net assets per share                   11             92.2p                90.6p              90.5p
Diluted net assets per share           11             91.9p                90.4p              90.5p



Group Cash Flow Statement
For the half year ended 1 August 2003

                                          Note     Unaudited           Unaudited            Audited
                                                   1/08/2003          02/08/2002         31/01/2003
                                                      (#000)              (#000)             (#000)

Cash inflow from operating activities       5         4,667                5,561            16,919
Returns on investments and
servicing of finance                                   (878)                (418)           (1,454)
Taxation                                               (794)              (1,502)           (3,153)
Capital expenditure and
financial investment                                 (5,129)              (2,726)           (8,207)
Acquisitions and disposals                              100                  213               213
Equity dividends paid                                (2,099)              (2,353)           (3,434)
                                                    -------              -------           -------
Cash (outflow) / inflow before use
of liquid resources and financing                    (4,133)              (1,225)              884
Management of liquid resources
Increase in short term cash deposits                 (1,680)                   -                 -
Financing
Net issue / (cancellation) of shares                     35              (41,458)          (41,459)
(Decrease) / increase in debt
and lease financing                                    (546)              24,944            23,017
                                                    -------              -------           -------
Decrease in cash in the period                       (6,324)             (17,739)          (17,558)
                                                    -------              -------           -------

Reconciliation of net cash flow to
movement in net debt
Decrease in cash in the period                       (6,324)             (17,739)          (17,558)
Increase in short term cash deposits                  1,680                    -                 -
Cash inflow from loans and overdrafts                     -              (25,000)          (25,000)
Cash outflow on repayment of loans                      536                   46             1,963
Repayment of capital on finance leases
and hire purchase contracts                              10                   10                20
                                                    -------              -------           -------
Change in net debt resulting from cash flows         (4,098)             (42,683)          (40,575)
Loan notes issued on share cancellation                   -               (3,491)           (3,491)
                                                    -------              -------           -------
Decrease in net debt in the period                   (4,098)             (46,174)          (44,066)
Opening net (debt) / funds                          (29,219)              14,847            14,847
                                                    -------              -------           -------
Closing net debt                             6      (33,317)             (31,327)          (29,219)
                                                    -------              -------           -------

Notes to the Interim Statement
For the half year ended 1 August 2003

1 Basis of preparation

a) The interim financial information contained in the Interim Report has been
   prepared on the basis of the accounting policies set out in the Annual
   Report and Accounts for the year ended 31 January 2003.

b) Those fixed assets carried at valuation were revalued as at 2 February 2001.
   In accordance with FRS 15 an interim valuation of these assets will be
   carried out at the year end.

c) The interim results cover the twenty six weeks to 1 August 2003. The 
   comparative interim results cover the twenty six weeks to 2 August 2002.
   Comparative figures for the year ended 31 January 2003 are abridged from
   unqualified accounts for the period which have been delivered to the
   Registrar of Companies.

d) The financial information contained in this Interim Report does not 
   constitute statutory accounts as defined in Section 240 of the Companies
   Act 1985.

2 Segmental analysis

                                                     Turnover                       Operating profit
                                      Unaudited    Unaudited     Audited    Unaudited    Unaudited     Audited
                                      Half year    Half year     Year to    Half year    Half year     Year to
                                             to           to                       to           to
                                     01/08/2003   02/08/2002  31/01/2003   01/08/2003   02/08/2002   31/01/2003
                                         (#000)       (#000)      (#000)       (#000)       (#000)       (#000)
By class of business
Malcolm Logistics Services              35,357       32,953      68,874        3,915        4,088        8,120
Malcolm Construction Services           25,490       19,098      38,374        1,110          964        1,584
                                        ------       ------      ------        -----        -----        -----
Logistics and Construction Services     60,847       52,051     107,248        5,025        5,052        9,704
Corporate and Central Services               -            -           -         (518)        (501)        (942)
                                        ------       ------      ------        -----        -----        -----
Group total before
goodwill amortisation                   60,847       52,051     107,248        4,507        4,551        8,762
Goodwill amortisation                        -            -           -         (185)        (210)        (395)
                                        ------       ------      ------        -----        -----        -----
Group total                             60,847       52,051     107,248        4,322        4,341        8,367
                                        ------       ------      ------        -----        -----        -----

All turnover relates to continuing activities. All turnover by origin and
operating profit relates principally to operations in the United Kingdom. All
turnover by destination relates principally to the United Kingdom.

3 Exceptional items
                                                  Unaudited            Unaudited          Audited
                                                  Half year            Half year          Year to
                                              to 01/08/2003        to 02/08/2002       31/01/2003
                                                      (#000)               (#000)           (#000)
Tax settlement relating to the disposal
of Grampian Pharmaceuticals                               -                 (900)            (838)
                                                    -------              -------          -------
Total exceptional items                                   -                 (900)            (838)
                                                    -------              -------          -------

4 Reconciliation of movements in shareholders' funds

                                                  Unaudited            Unaudited          Audited
                                                  Half year            Half year          Year to
                                              to 01/08/2003        to 02/08/2002       31/01/2003
                                                      (#000)               (#000)           (#000)

Profit attributable to shareholders                   2,178                1,414            3,478
Dividends                                            (1,082)              (1,081)          (3,180)
Other movements
 Share cancellation                                       -              (44,949)         (44,950)
 New shares issued                                       35                    -                -
                     
                                                    -------              -------          -------
                                                      1,131              (44,616)         (44,652)
Opening shareholders' funds                          57,565              102,217          102,217
                                                    -------              -------          -------
Closing shareholders' funds                          58,696               57,601           57,565
                                                    -------              -------          -------

5 Reconciliation of operating profit to net cash inflow from operating
  activities

                                                  Unaudited            Unaudited          Audited
                                                  Half year            Half year          Year to
                                              to 01/08/2003        to 02/08/2002       31/01/2003
                                                      (#000)               (#000)           (#000)

Operating profit                                      4,322                4,341            8,367
Amortisation of goodwill                                185                  210              395
Depreciation of fixed assets                          5,152                4,732            9,604
Gain on disposal of tangible fixed assets              (654)                (546)          (1,333)
Grants released                                         (41)                   -              (54)
Decrease / (increase) in stocks                          21                  (91)              44
Increase in debtors                                  (8,007)              (5,165)          (3,227)
Increase in creditors                                 3,689                2,595            3,618
Decrease in provisions for liabilities and charges        -                    -              (15)
                                                    -------              -------          -------
                                                      4,667                6,076           17,399
Net cash outflow in respect of exceptional costs          -                 (515)            (480)
                                                    -------              -------          -------
Net cash inflow from operating activities             4,667                5,561           16,919
                                                    -------              -------          -------


6 Analysis of net debt
                                    
                                                  Unaudited            Unaudited          Audited
                                                  Half year            Half year          Year to
                                              to 01/08/2003        to 02/08/2002       31/01/2003
                                                      (#000)               (#000)           (#000)

Cash at bank and in hand                              2,279               (2,263)              16
Overdraft                                                 -               (4,061)          (4,061)
                                                    -------              -------          -------
                                                      2,279               (6,324)          (4,045)
                                                    -------              -------          -------
Short term cash deposits                                  -                1,680            1,680
Debt due within one year                             (6,460)                 536           (5,924)
Debt due after one year                             (25,000)                   -          (25,000)
Finance leases and hire purchase contracts              (38)                  10              (28)
                                                    -------              -------          -------
                                                    (31,498)               2,226          (29,272)
                                                    -------              -------          -------
Net debt                                            (29,219)              (4,098)         (33,317)
                                                    -------              -------          -------


7 Taxation

The charge for taxation reflects the anticipated effective rate by division for
the year ending 30 January 2004 for the Group. The effective rate of tax differs
from the standard rate of 30% due to depreciation on assets which do not qualify
for capital allowances and other disallowable items.

8 Dividends
                                                  Unaudited            Unaudited          Audited
                                                  Half year            Half year          Year to
                                              to 01/08/2003        to 02/08/2002       31/01/2003
                                                      (#000)               (#000)           (#000)
Equity-ordinary
 Amount                                               1,082                1,081            3,180
                                                    -------              -------          -------
 Pence per share                                       1.7p                 1.7p             5.0p
                                                    -------              -------          -------

The interim ordinary dividend of 1.7 pence per share is payable on 4 December
2003 to shareholders on the register on 7 November 2003.

9 Number of shares
                                                  Unaudited            Unaudited          Audited
                                                  Half year            Half year          Year to
                                              to 01/08/2003        to 02/08/2002       31/01/2003
                                                      (#000)               (#000)           (#000)
Basic weighted average number of ordinary
shares in issue during the period                    63,615               72,609           68,106
Dilutive potential ordinary shares
- employee share options                                  6                  159               56
                                                    -------              -------          -------
Diluted weighted average number of ordinary
shares                                               63,621               72,768           68,162
                                                    -------              -------          -------
Number of shares at period end                       63,647               63,602           63,602
Dilutive potential ordinary shares
- employee share options                                211                   91               40
                                                    -------              -------          -------
Diluted number of shares at period end               63,858               63,693           63,642
                                                    -------              -------          -------

The number of fully paid shares in issue is calculated excluding those held by
employee share trusts. The diluted number of shares is calculated by adjusting
for all outstanding share options which are potentially dilutive ordinary
shares.

10 Earnings per share

The calculations of earnings per 25p ordinary share are based on the following:



                                     Unaudited               Unaudited               Audited
                                     Half year to            Half year to            Year to
                                     01/08/2003              02/08/2002              31/01/2003
                                     EPS                     EPS                     EPS
                                     (p)        (#000)       (p)        (#000)       (p)        (#000)
FRS14 earnings                       3.4p       2,178        1.9p       1,414        5.1p       3,478
 Goodwill amortisation               0.3p         185        0.3p         210        0.6p         395
Interest relating to tax on                
exceptional items                      -            -        0.3p         200        0.2p         138
Tax on exceptional items               -            -        1.0p         700        1.0p         700
                                    ----        -----        ----       -----        ----       -----
Headline earnings                    3.7p       2,363        3.5p       2,524        6.9p       4,711
Exceptional items included in
UKSIP EPS
 Operating exceptional items           -            -          -            -          -            -
                                    ----        -----        ----       -----        ----       -----
UKSIP earnings                       3.7p       2,363        3.5p       2,524        6.9p       4,711
                                    ----        -----        ----       -----        ----       -----
Headline EPS                         3.7p                    3.5p                    6.9p
UKSIP EPS                            3.7p                    3.5p                    6.9p
FRS14 EPS                            3.4p                    1.9p                    5.1p
Diluted FRS14 EPS                    3.4p                    1.9p                    5.1p

Headline EPS has been presented as this performance measure is commonly used by
quoted companies. Headline earnings are defined as the profit on ordinary
activities before goodwill amortisation and exceptional items but after interest
and taxation.
UKSIP EPS has been presented as this figure is used by the investment community.
The UKSIP EPS calculation excludes goodwill amortisation, non-operating
exceptional items and impairment in the value of fixed assets, net of tax.

11 Net assets per share
                                        Unaudited       Unaudited        Audited
                                          Balance         Balance        Balance
                                       sheet as at     sheet as at    heet as at
                                        01/08/2003      02/08/2002    31/01/2003
                                            (#000)          (#000)        (#000)
Net assets                                 58,696           57,601        57,565
Net assets per share                        92.2p            90.6p         90.5p
Diluted net assets per share                91.9p            90.4p         90.5p

Net assets per share are defined as the Group's net assets at the balance sheet
date divided by the number of shares in issue at the balance sheet date.
Diluted net assets per share are defined as the Group's net assets at the
balance sheet date divided by the number of shares in issue together with
potentially dilutive shares at the balance sheet date.

12 Corporate

This report will be circulated shortly to all shareholders. Copies will be
available from the Company Secretary at Brookfield House, 2 Burnbrae Drive,
Linwood PA3 3BU. Telephone: 01505 324321. Fax: 01505 333215.


Independent Review Report To The Malcolm Group Plc

Introduction

We have been instructed by the company to review the financial information for
the half year ended 1 August 2003, which comprise the Group Profit and Loss
Account, Group Balance Sheet, Group Cash Flow Statement, and the related notes 1
to 11. We have read the other information contained in the interim report and
considered whether it contains any apparent misstatements or material
inconsistencies with the financial information.

This report is made solely to the company in accordance with guidance contained
in Bulletin 1999/4 'Review of interim financial information' issued by the
Auditing Practices Board. To the fullest extent permitted by law, we do not
accept or assume responsibility to anyone other than the company, for our work,
for this report, or for the conclusions we have formed.

Directors' responsibilities

The interim report, including the financial information contained therein, is
the responsibility of, and has been approved by, the directors. The directors
are responsible for preparing the interim report in accordance with the Listing
Rules of the Financial Services Authority which require that the accounting
policies and presentation applied to the interim figures should be consistent
with those applied in preparing the preceding annual accounts except where any
changes, and the reasons for them, are disclosed.

Review work performed

We conducted our review in accordance with guidance contained in Bulletin 1999/4
'Review of interim financial information' issued by the Auditing Practices Board
for use in the United Kingdom. A review consists principally of making enquiries
of management and applying analytical procedures to the financial information
and underlying financial data, and based thereon, assessing whether the
accounting policies and presentation have been consistently applied, unless
otherwise disclosed. A review excludes audit procedures such as tests of
controls and verification of assets, liabilities and transactions. It is
substantially less in scope than an audit performed in accordance with United
Kingdom Auditing Standards and therefore provides a lower level of assurance
than an audit. Accordingly we do not express an audit opinion on the financial
information.

Review conclusion

On the basis of our review we are not aware of any material modifications that
should be made to the financial information as presented for the half year ended
1 August 2003.


Ernst & Young LLP

Glasgow
1 October 2003




                      This information is provided by RNS
            The company news service from the London Stock Exchange

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