FORTE OIL PLC Q3 UNAUDITED RESULT SEPTEMBER 30, 2013
2013(000,000) 2012(000,000) Change (000,000) %Change
Turn Over 92.125 71.430 20.695 28.97
PBT 3.220 0.898 2.321 258.40
Tax 0.483 0.242 0.241 99.45
PAT 2.737 0.656 2.081 316.99
FORTE OIL PLC Q2 UNAUDITED RESULT JUNE 30, 2013
2013(000,000) 2012(000,000) Change (000,000) %Change
Turn Over 59.960 49.698 10.262 20.65
PBT 1.664 1.063 0.601 56.53
Tax 0.272 0.207 0.065 31.14
PAT 1.392 0.856 0.536 62.68
FORTE OIL PLC Q1 UNAUDITED RESULTS MARCH 2013
2013(000,000) 2012(000,000) Change (000,000) %Change
Turn Over 26.603 28.373 -1.770 -6.24
PBT 0.633 0.479 0.154 32.17
Tax 0.102 0.107 -0.005 -4.40
PAT 0.531 0.372 0.159 42.72
FORTE OIL PLC AUDITED YR END Dec. 31, 2012
2012(000,000) 2011(000,000) Change (000,000) %Change
Turn Over 90.984 117.000 -26.015 -22.24
PBT 1.150 -19.950 21.100 -105.76
Tax 0.142 -0.414 0.556 -134.39
PAT 1.008 -19.536 20.544 -105.16
FORTE OIL Q3 UNAUDITED RESULTS SEPTEMBER 2012
2012(000,000) 2011(000,000) Change (000,000) %Change
Turn Over 63.071 79.008 -15.937 -20.17
PBT 0.622 -4.167 4.789 -114.92
Tax 0.205 0.000 0.205 Infinity
PAT 0.417 -4.167 4.584 -110.01
FORTE OIL SECOND QUARTER (Q2), June, 2012
2012(000,000) 2011(000,000) Change (000,000) %Change
Turn Over 43.077 53.269 -10.192 -19.13
PBT 0.803 -1.053 1.856 -176.30
Tax 0.181 0.000 0.181 Infinity
PAT 0.623 -1.053 1.676 -159.14
Unaudited Results (March, 2012, Q1)
2012(000,000) 2011(000,000) Change (000,000) %Change
Turn Over 24.732 27.568 -2.836 -10.29
PBT 0.397 0.315 0.081 25.83
Tax 0.093 0.053 0.040 75.79
PAT 0.304 0.263 0.042 15.82
Audited Results (Dec, 2011)
2011(000,000) 2010(000,000) Change (000,000) %Change
Turn Over 116.999 132.690 -15.691 -11.83
PBT -17.960 -2.840 -15.120 532.39
Tax -2.378 -0.096 -2.281 2,365.34
PAT -15.582 -2.744 -12.839 467.96
FORTE OIL PLC Unaudited 3 Months Ended (March) 2011
2011(000,000) 2010(000,000) Change (000,000) %Change
Turn Over 27.567 29,529.000 -29,501.433 -99.91
PBT 0.263 0.989 -0.726 -73.38
Tax 0.053 0.198 -0.145 -73.38
PAT 0.211 0.791 -0.581 -73.38
FORTE OIL PLC Audited Year Ended (December) 2010
2010(000,000) 2009(000,000) Change (000,000) %Change
Turn Over 132.690 159.859 -27.169 -17.00
PBT -2.843 -8.921 6.078 -68.13
Tax 0.096 0.237 -0.141 -59.36
PAT -2.939 -9.158 6.219 -67.90