ITF

CONSOLIDATED INCOME STATEMENT for the year ended 31 December 2012 Note 201220122012 2011 20112011 $000$000$000 $000 $000$000 Operating Investing Total Operating Investing Total Operating income 3,104 Subscriptions & Authorisation Fees Sponsorship, Competition & Television 7 39,793 2,945 -39,793 1,626 Grand Slam Development Fund -3,104 42,996 -1,626 1,376 Anti-doping 917 Technical & Sundry -1,376 438 Olympic Solidarity -917 40 846 1,356 -846 -3,216 - -- 52,718 -52,718 -40 - 3,216 -438 -1,848 1,356 Olympics 5,383 -5,383 2,945 -42,996 1,848 81 -81 Wheelchair Tennis Development Fund - 53,247 - 53,247 Operating expenses Professional Tennis 8 Tennis Development 26,400 9 -26,400 8,141 25,356 -8,141 11 3,485 - 5,115 -5,205 -2,352 - 5,115 5,205 Science & Technical 12 2,352 Finance & Administration 13 5,200 2565,456 Foreign Exchange 14 51(172)(121) Depreciation 1,597 52,046 2,197 -2,197 4,562 264 157 - 157 1,454 -1,597 25,356 -7,713 3,485 Commercial10 -3,100 3,100 Presidential & Communications - 7,713 - 1,454 264 50,303 8452,130 50,039 4,826 Investment income/(expense) 19 Operating surplus -3,0893,089 - (906)(906) 6723,0053,677 3,208(1,170)2,038 Financial income 20 -2121 - 8888 Financial expense 20 --- - (6)(6) Net financing income -2121 Surplus before tax (471) Surplus for the year 2983,0263,324 44 ITF FINANCIAL STATEMENTS 3,208(1,088) 2,120 Taxation21 (374) -(374) - 8282 6723,0263,698 -(471) 2,737(1,088) 1,649

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