Exhibit 99.1
Item 17 of Form 20-F US GAAP (UK to US GAAP reconciliation)
| For the year ended June 30 | ||||||||
| 2013 | 2012 | |||||||
Net income as shown in the financial statements | 5,004 | 1,050 | ||||||
Description of items having the effect of increasing reported income | ||||||||
Earnings of equity method investment, net of tax | 37 | — | ||||||
Amortization of goodwill | 350 | 350 | ||||||
Net income according to generally accepted accounting principles in the United States | 5,391 | 1,400 | ||||||