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IG Group Holdings

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FY2009 Annual Report · IG Group Holdings
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Annual Report 

IG Group Holdings plc 
Annual Report and Financial Statements
31 May 2009

IG Group Holdings plc is a world leader in 
retail financial derivatives trading. Our dealing 
platforms are founded on award-winning 
technology and provide clients with easy 
access to global markets and the flexibility to 
trade multiple asset classes.

The Group has offices in the UK, mainland 
Europe, USA, Asia and Australasia where we 
serve both a retail and professional client base.

Contents

01  At a Glance

02  Global Marketing Activity

07  Technology

09 Corporate Social Responsibility

11  Partners

12  Directors’ Biographies

15  Chairman’s Statement

17  Chief Executive’s Report

20  Group Operating and Financial Review

29  Corporate Governance

35  Directors’ Remuneration Report

42  Directors’ Report

49   Statement of Directors’ Responsibilities in Respect

of the Financial Statements

50 Group and Company Financial Statements

55  Notes to the Financial Statements

94 Independent Auditor’s Report

n The largest and longest-running spread betting company in the world
n  Spread betting on forex, indices, commodities, options and thousands 

of global shares

n Award-winning company: voted ‘Best Spread Betting Firm’ in 2007 and

2008 by Shares Magazine

n Contracts for Difference (CFD) trading on forex, shares, commodities,

options and more

n Level 1 and 2 trading access via our PureDeal platform
n Offices in Australia, Europe, Singapore and USA
n Global network of partner companies

n A well-established Japanese forex service
n Recently launched CFDs on shares and indices, plus binary options

n Exchange based in the US offering simplified derivatives
n Trade on stock indices, commodities, forex and economic events
n Direct Access browser-based trading platform

 
Spread betting and CFD trading
Spread betting and CFD trading sit at the core of IG Group’s 
operations. The following provides an explanation of how these 
key products work:

How does spread betting work?
In the UK, financial spread betting offers a flexible tax-free* way to 
profit from rising or falling markets 24 hours a day.

When placing a spread bet with IG Index, you do not physically 
own the instrument (a share or commodity for example), you 
bet on the direction you think the market will move. You ‘buy’ 
if you think the price will rise and ‘sell’ if you think it will fall; the 
difference between these prices is known as the spread.

You specify an amount to bet per point of movement – the 
degree to which you are correct affects how much you win  
or lose.

How do CFDs work?
A CFD, or Contract for Difference, is simply an agreement to 
exchange the difference in value of a particular instrument at  
the time in which the contract is opened and the time at which it 
is closed.

As with spread betting, the degree to which you are correct 
determines your profit or loss.

With Share CFDs you trade at the cash price of the share and pay a 
commission (starting from just 0.1% on major shares). IG Markets 
also offers Direct Market Access (DMA) trading, which allows clients 
to trade directly into the order books of major equity markets.

What does the IG Group offer?
Advanced and reliable technology
Clients can trade on our award-winning PureDeal platform – also 
available on a range of mobiles, BlackBerry and iPhone devices.

Full range of markets
Instant access to global stock indices, thousands of shares, forex, 
commodities, binaries, options and more.

Trading tools and ongoing education
Live streaming news from Reuters, in-depth independent 
research and market-leading charting packages. We also offer a 
range of online and office-based seminars designed by our team 
of experts.

Spread betting and CFD trading can result in losses that exceed 
your initial deposit.

*  Tax law can be changed or may differ depending on your personal circumstances.

Chicago
IG Markets
311 South Wacker Drive
Suite 2650
Chicago IL 60606

Nadex
311 South Wacker Drive
Suite 2675
Chicago IL 60606 

London
IG Index
Friars House
157-168 Blackfriars Road
London SE1 8EZ

IG Markets
Friars House
157-168 Blackfriars Road
London SE1 8EZ

extrabet.com
Friars House
157-168 Blackfriars Road
London SE1 8EZ

Paris
IG Markets
17 Avenue George V
75008 Paris

Milan
IG Markets
Via Cesare Correnti, 12 
20123 Milano 

Luxembourg
IG Markets
15, rue du fort Bourbon 
L1249 Luxembourg

Düsseldorf
IG Markets
Zweigniederlassung Deutschland
Berliner Allee 10
40212 Düsseldorf

Madrid
IG Markets
Marqués de la Ensenada nº 16
1 º planta, Oficina 18
28004 Madrid

Stockholm
IG Markets 
Stureplan 2
114 35 Stockholm

Tokyo
FXOnline
Halifax Onarimon Building
8F, 3-24-10 Nishi Shinbashi
Minato-ku, Tokyo 105-0003

Singapore
IG Markets
#22-04 Chevron House
30 Raffles Place
Singapore 048622

Melbourne
IG Markets
Level 7
417 St Kilda Road
Melbourne VIC 3004

IG Group Holdings plc
Annual Report and Financial Statements 2009

At a Glance 01

At a Glance

Revenue

EBITDA*

Earnings per share**

+40%

+33%

Revenue up 40% at £257.1 million

EBITDA up 33% at £131.1 million

+22%

Diluted adjusted earnings per share up 22%  
at 24.74p

Total dividend

EBITDA margin

Financial accounts opened

+25%

51%

+74%

Total dividend up 25% to 15.0p per share

Strong EBITDA margin of 51%

New financial accounts up 74% at 74,331

Revenue (£million)

EBITDA* (£million)

Earnings per share**

*EBITDA represents earnings before exceptional administrative costs, depreciation, amortisation of intangible assets, amortisation and impairment of intangibles arising
on consolidation, amounts written off property, plant and equipment and intangible assets, taxation, interest payable on debt and interest receivable on corporate cash 
balances and includes interest receivable on clients’ balances less interest payable to clients.
**Excludes amortisation of intangibles arising on consolidation.

02

IG Group Holdings plc
Annual Report and Financial Statements 2009
Global Marketing Activity

Global Marketing 
Activity

T

and worldwide investment shows.

he IG Group deploys a global marketing strategy, across multiple media, to ensure high 
brand visibility in the countries in which we operate. Our activity includes online and print 
advertising, television, event and team sponsorship, plus an ongoing presence at seminars 

Get Thinking campaign
To support IG’s global expansion, the Group rolled out its innovative Get Thinking campaign across 
the UK, US, Europe and Asia Pacific. The campaign centred on ‘cause and effect’, depicting how events 
in the real world impact upon the financial markets. The adverts asked the audience if they could 
make the connections. If so, it was time to take a position with IG.

2008

2009

8
0
0
2
p
e
S

Global media and 
creative agencies 
appointed

8
0
0
2
t
c
O

Get Thinking brand 
campaign launched 
in UK and Asia Pacific 

8
0
0
2
v
o
N

Italian office opened, 
Portuguese operation 
launched

9
0
0
2
n
a
J

Get Thinking brand 
campaign launched     
in Europe 

 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Global Marketing Activity 03

The Get Thinking campaign takes

“

the IG brand to a global audience

“

Television advertising
The pinnacle of the 2008/2009 Get Thinking campaign was 
a television advert designed and executed by a leading 
worldwide ad agency. The advert helped take the IG brand to 
a global TV audience, airing on the financial strands of major 
channels, including Bloomberg, BBC World and Sky News.

Ongoing focus on client needs
An important factor in client recruitment and retention is our 
education programme, which includes our TradeSense course 
and our in-house and online training seminars. Our series of 
consumer-focussed product ads in the national press helped to 
inform prospective clients that we offer a number of tools and 
programmes to help them on their trading journey. g

>>

9
0
0
2
b
e
F

New FXOnline site 
launched in Japan

9
0
0
2
b
e
F

PureDMA campaign   
in the UK and Australia 

9
0
0
2
r
a
M

extrabet.com              
site relaunched

 
 
 
04

IG Group Holdings plc
Annual Report and Financial Statements 2009
Global Marketing Activity

A local emphasis from a global provider

UK and mainland Europe
IG Index, IG Markets and extrabet.com

The Group launched the redesigned website of its flagship 
spread-betting brand IG Index in May 2009. Qualitative and 
quantitative research commissioned with major market research 
companies provided positive feedback on the site and showed 
that the audience connected with the Get Thinking campaign.

The Get Thinking concept was also used to promote our CFD 
trading brand, IG Markets, and the campaign rolled out across 
all marketing channels in the UK, Italy, France, Germany, Spain 
and Portugal. During the last year the success of our European 
brands has seen us launch new offices and operations for clients 
in Portugal, Italy and Luxembourg.

In March 2009, the Group relaunched its sports brand 
extrabet.com with a light-hearted touch. Manga-style 
animations were complemented by team sponsorship and 
a guerrilla marketing campaign featuring a rugby ball and 
magazine hand-out.

Asia Pacific
FXOnline, IG Markets Australia, IG Markets Singapore

The Group broke further into the Asia Pacific market with the 
acquisition of FXOnline, a major forex provider in Japan. Our in-
house UK and Japanese marketing teams produced a new and 
distinctive website, available in both languages, while existing 
FXOnline clients were migrated onto the PureDeal platform.

2009

9
0
0
2
r
a
M

CFDs introduced          
in Japan

9
0
0
2
r
p
A

TV ad screened in the 
UK, Japan and Australia

 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Global Marketing Activity 05

“

new territories, so does our marketing push

As our operations continue to expand in
“

In March 2009, FXOnline broadened its product set by becoming 
the first provider to offer both CFDs and binary options in 
Japan, as well as lowering spreads on key currency pairs. Both 
initiatives were backed up by extensive online, print and outdoor 
advertising in conjunction with the roll-out of the Get Thinking 
TV ad.

North America
Nadex and IG Markets US

The IG Group continues to support the US trading arm of 
IG Markets with targeted email marketing and an ongoing 
online presence.

As our operations in Australia and Singapore continue to expand, 
so does our marketing push within these territories. As well as  
our Get Thinking brand ads, IG Markets promoted its level 2 
PureDMA trading platform with a series of product-led online 
banner ads in Australia.

In May 2009, the Group launched its latest venture: Nadex, 
the North American Derivatives Exchange, with the tagline 
‘Derivatives, simplified’. The site was promoted via online and 
direct marketing, as well as advertorial copy in a number of 
prominent financial magazines. n

9
0
0
2
y
a
M

IG Index site 
relaunched 

9
0
0
2
y
a
M

New treatment of 
brand ads released

9
0
0
2
n
u
J

Nadex launch

 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Technology 07

We are constantly looking at ways to deliver 

“

advanced technology

“

Technology

IG’s trading platforms are founded on award-winning technology.  
We continue to lead the field in terms of innovation, quality of execution 
and reliability.

Robust and reliable systems
During unprecedented volatility in September and October 2008, our 
trading systems stood up to the rigours of extreme market conditions. 
IG’s PureDeal platform was available throughout the period, handling an 
unheralded 700,000 trades in one week at a time when competitors and 
even the London Stock Exchange suffered outage.

Off site, we have a state-of-the-art disaster-recovery facility which hosts 
our extensive network of backup servers. The venue operates as a fully 
functioning office, allowing the company to continue providing a full 
service should an emergency arise. Disaster Recovery is properly invoked 
and tested throughout the year.

Integrating the latest technologies
IG clients can deal using the latest technology, from Apple’s 
groundbreaking iPhone 3GS and iPod touch, to an increasing number of 
mobile phones, BlackBerry and PDA devices. Our charting packages have 
also been updated for use on the iPhone.

Another major development over the past year has been the introduction of our new Close-Out Monitor. 
The system closely monitors margin levels to ensure that clients do not suffer runaway losses. n

We are constantly looking at ways to deliver advanced technology. Over the last year we have 
introduced:

PureDeal           
in Japan

Japanese clients can 
seamlessly migrate to our 
browser-based PureDeal 
trading platform via the 
FXOnline site.

ABC Trading

PureDMA

extrabet.com

The latest white label 
offering from the Group 
allows our partners to 
brand the trading platform 
in their colours and offer it 
to clients.

Clients can trade straight 
into the order book of 
worldwide equity exchanges 
using Direct Market Access 
on our browser-based 
PureDeal platform.

Our new sports platform 
successfully integrates fixed-
odds, spread-betting and binary 
prices, plus a casino, all on one 
platform. This unique site is the 
first of its kind in the world. 

IG Group Holdings plc
Annual Report and Financial Statements 2009

Corporate Social Responsibility 09

“

We believe that clients choose IG for our reputation. 
In return, we have built a consumer-focussed business 
with strong customer relationships

“

Corporate Social 
Responsibility

Responsibility has been at the heart of our business since the Group’s inception in 1974. Over the years we 
have demonstrated our belief in acting fairly, honorably and transparently with all our stakeholders, from 
clients and employees to suppliers.

Educating our clients
We believe that clients choose IG for our reputation. In return, we have built a consumer-focussed business 
with strong customer relationships and we commit to providing ongoing education throughout the 
client’s trading life.

We also take seriously our commitment to the wider society and have taken a number of steps to reduce 
our environmental footprint. 

This year’s Corporate and Social Responsibility Report can be found within the Directors’ Report on 
page 44.

Key initiatives in the past year
•	Introduced Close-Out Monitor system to limit potential losses at no extra charge to the client;
•		Increased online client education seminars with high customer satisfaction rating (over 80% rated 
seminars 4/5 out of 5);
•	Achieved the ISO 27001 security standard for Information Security;
•	Continued our graduate recruitment programme;
•		Paper statements reduced by 75%, representing more then half a million sheets of paper saved, in 
addition to envelopes and printer cartridges;
•	Improved recycling initiatives, including IT equipment; and
•	Initiated free employee counselling service.

Engaging employees 
IG is a rapidly growing company and provides a fast-moving and successful working environment. Our 
employees have pride in what we have achieved and a strong sense of belonging. 

This culture is reflected in a number of accolades awarded to the company last year:
•	Britain’s Top Employer: named as one of the UK’s top 50 employers;
•	Sunday Times’ Best Companies to Work for: listed as ‘One to Watch’ ; and
•	Corporate Research Foundation: named as one of Britain’s Top Employers of 2009. n

IG Group Holdings plc
Annual Report and Financial Statements 2009
Partners

11

IG Markets and IG Index together have over 

“

450 Introducing Brokers and Agents

“

Partners

With a range of partnership models, from straight referral through to full ‘white-labelling’ of our dealing  
and back-office systems, our partner network creates significant ongoing revenue for the Group.

A global network
We have the power to bring our dealing technology to partners and their clients, and our scale, experience 
and expertise enables us to support a vast network around the world. The year 2008/2009 has seen IG 
expand its offering to partners who help to market our CFD and spread betting services.

Our white-label offering, including our generic brand, ABC Trading, has been significantly improved to give  
a more flexible choice of solutions across numerous languages. We now offer partners fully or partly  
branded online account opening, dealing platforms and statements. This allows partners to focus on new 
revenue streams by using their contacts, sales and marketing resources, rather than investing time in expertise 
and infrastructure.

IG Markets and IG Index together have over 450 Introducing Brokers and Agents, who generated revenue during 
the past year. As our business expands overseas so does our network of partners, which continues to become 
increasingly diverse, including advisors, online brokers, private client stockbrokers and wealth managers.

Partnering with IG
Our relationships are designed to be mutually beneficial, and we provide generous rebates to successful 
partners. We offer our award-winning dealing platforms, plus our expertise in dealing, risk management 
and client services. n

12

IG Group Holdings plc
Annual Report and Financial Statements 2009
Directors’ Biographies

IG Group Holdings plc
Annual Report and Financial Statements 2009
Directors’ Biographies

13

01 Jonathan Davie
Non-Executive Chairman, 62 years old
Jonathan qualified as a Chartered Accountant. 
He joined George M. Hill and Co, a jobber on 
the London Stock Exchange in 1969. The firm 
was acquired by Wedd Durlacher Mordaunt and 
Co where Jonathan became a partner in 1975. 
Jonathan was the senior dealing partner of the 
firm on its acquisition by Barclays Bank to form 
BZW in 1986. Jonathan developed BZW’s Fixed 
Income business prior to becoming CEO of the 
Global Equities Business in 1991. In 1996 Jonathan 
became Deputy Chairman of BZW and then Vice 
Chairman of Credit Suisse First Boston in 1998 
on their acquisition of most of BZW’s businesses. 
Jonathan is presently a non-executive director of 
Portland Gas plc and Chairman of First Avenue 
Partners, an alternatives advisory boutique.

02 Tim Howkins
Chief Executive, 46 years old
Tim has a first class degree in Mathematics and 
Computer Science from Reading. He qualified 
as a Chartered Accountant with Ernst & Young 
and is also a member of the Chartered Institute 
of Taxation. Tim was one of a group of partners 
and staff who left Ernst & Young in 1990 to form 
Rees Pollock, a firm of chartered accountants 
targeted at entrepreneurial, owner-managed 
businesses. Tim was a partner in Rees Pollock 
for seven years and was the partner responsible 
for IG’s audit. He joined IG as Finance Director in 
1999, and became Chief Executive in 2006.

03 Steve Clutton
Finance Director, 48 years old
Steve gained a first class degree in Chemistry 
from Nottingham. After qualifying as a Chartered 
Accountant with KPMG, he spent five years in 
corporate finance with Barclays de Zoete Wedd. 
In 1994 he joined British Telecom heading up its 
internal corporate finance team before becoming 
the Chief Financial Officer of BT’s international 
business based in Virginia, USA. Between 2000 
and 2004, Steve was Finance Director of Interoute 
Communications Ltd, a private equity backed 
supplier of telecoms services with operations 
throughout Europe. Steve joined IG Group in 
October 2006 from Barclays Bank plc, where he 
was Finance Director of UK Retail Banking.

04 Peter Hetherington
Chief Operating Officer, 40 years old
Peter read Economics at Nottingham 
University and has a Masters in Finance from 
the London Business School. Peter was an 
officer in the Royal Navy before joining  
IG Index, as a graduate trainee, in February 
1994. He became head of financial dealing in 
1999 and was appointed a director of IG Group 
in June 2002, since when he has performed 
the role of Chief Operating Officer. 

Directors’
Biographies

05 Andrew MacKay
Head of Asia Pacific, 43 years old
Andrew has a Masters in History from St Andrews 
University and completed the Law Society Finals 
examination at the College of Law in London. He 
qualified as a lawyer with Linklaters and worked 
there for seven years, principally in the litigation 
and financial services practices. In 1998, Andrew 
moved to LIFFE as market investigations manager 
before joining the IG Group as Legal Counsel in 
March 1999. Following the Group’s acquisition 
of FXOnline in October 2008, Andrew moved to 
Tokyo to assume the role of Head of Asia Pacific.

06 Sir Alan Budd
Non-Executive Director, 71 years old
Sir Alan was appointed a non-executive 
director of IG Group in April 2005. He was Chief 
Economic Adviser to the Treasury and head of 
the government economic service between 
1991 and 1997 and served as a member of 
the Monetary Policy Committee of the Bank 
of England between 1997 and 1999. Prior 
to 1991, he was group economic adviser at 
Barclays Bank and Professor of Economics at the 
London Business School. He was chairman of 
the Gambling Review Body and was Provost of 
The Queen’s College, Oxford, until 2008. He is 
Chairman of the Tax Law Review Committee.

07 Martin Jackson
Non-Executive Director, 60 years old
Martin was appointed a non-executive director of 
IG Group and chairman of the Audit Committee 
in April 2005. He was the group Finance Director 
of Friends Provident plc between 2001 and 2003 
and Friends Provident Life Office between 1999 
and 2001. Prior to that, he was the group Finance 
Director at London & Manchester Group plc from 
1992 to 1998 up to the date of its acquisition by 
Friends Provident Life Office. He is a non-executive 
director and chairman of the Audit Committee of 
Admiral Group plc and is a fellow of the Institute 
of Chartered Accountants.

08 Robert Lucas
Non-Executive Director, 46 years old
Robert read Electrical Engineering at Imperial 
College, London. He joined Marconi post 
graduation until 1987, when he moved into 
private equity investment with 3i plc. In 1996, 
he joined CVC Capital Partners Limited and, in 
2004, he became a Managing Partner. Robert 
is a non-executive director of a number of 
companies in which funds managed or advised 
by CVC Capital Partners Limited or its affiliates 
have invested, including AA/Saga. He became a 
non-executive director of IG Group in 2003.

09 Nat le Roux
Non-Executive Deputy Chairman, 52 years old
Nat was Chief Executive of IG Group for four
years before becoming Non-Executive Deputy
Chairman in 2006. He initially joined the 
group as Financial Dealing Director in 1992 
after a varied career in futures broking and 
stock broking. Nat holds an MA in Law 
from Cambridge University and an MSc in 
Anthropology from University College London. 
He is an independent director of the London 
Metal Exchange.

10 Roger Yates
Senior Independent Non-Executive Director,    
52 years old
Roger joined the board as non-executive and Senior 
Independent Director in February 2006. Roger read 
Modern History at Worcester College Oxford, and 
has 28 years’ experience in the fund management 
industry as an investment professional and business 
manager. Previously he was Chief Investment Officer 
of Invesco Global and held senior roles for fund 
management companies LGT and Morgan Grenfell. 
He joined Henderson Global Investors as Chief 
Executive in 1999, and in 2003 led the de-merger 
of Henderson from its then parent AMP, becoming 
Chief Executive of the resulting listed entity, now 
Henderson Group plc, before retiring from this role in 
November 2008. In June 2009, he also became a non-
executive director of F&C Asset Management PLC.

AR_09_CG_v1.indd   14

13/08/2009   12:19:22

IG Group Holdings plc
Annual Report and Financial Statements 2009
Chairman’s Statement

15

Revenue for the year was up 40% to £257m and diluted 

adjusted earnings per share increased 22% to 24.7p

“

“

Chairman’s Statement

It is my pleasure to make this annual statement after another 
successful year at IG. Our annual revenue has increased 40% to 
£257m (2008:  £184m) and diluted adjusted earnings per share 
increased 22% to 24.7p (2008: 20.3p).

Whilst we have continued to grow our more established markets 
in the United Kingdom and Australia, we have also taken further 
steps in our strategy to diversify internationally. In October 2008 we 
acquired  FXOnline Japan KK and also opened our office in Milan. In 
January 2009 we opened our office in Luxembourg. 

IG’s continuing success reflects our investment in high quality 
dealing platforms, an innovative broad range of products and 
excellent customer service provided to our expanding client base.

Having made significant progress in penetrating new geographic 
markets for our products, our aim for the forthcoming year is to 
develop these to ultimately reach the scale that we have achieved in 
the United Kingdom and Australia.

At the forthcoming AGM, your board will recommend the payment 
of a final dividend of 11.0p per share. This will bring the total 
dividend for the year to 15.0p, an increase of 25% on last year. This 
represents a total dividend of approximately 60% of our earnings 
for the year which is consistent with the policy that the board 
announced two years ago. Our policy, which we will review from 
time to time, is to continue to pay a similar percentage of our 
earnings in future years.

Board Evaluation
This year your board decided to commission the Institute of 
Chartered Secretaries and Administrators (‘ICSA’), an external 
consultant, to conduct a full evaluation of the board in  
accordance with the Principle 6.A of the Combined Code on 
Corporate Governance. 

The board has reviewed and agreed with the recommendations 
made by ICSA, which I believe will lead to further improvements in 
board performance in the future.

Remuneration
One matter which is understandably at the top of many investor 
agendas is that of remuneration. Heretofore the Company has not 
reviewed executive and non-executive basic remuneration on an 

annual basis. The result is that both executive and non-executive 
directors’ basic pay has fallen into the bottom quartile in most 
relevant surveys.

After consultation with some of our leading shareholders, we have 
agreed some increases which are set out in detail in the Annual 
Report. We have also introduced an element of deferral into our 
bonus structure, reflecting the FSA’s recent pronouncements on 
remuneration best practice. 

Henceforth it is the present intention of the Remuneration 
Committee to review basic pay on an annual basis.

Non-Executive Directors
I am sorry to say that Sir Alan Budd has informed the board that 
he wishes to step down as a non-executive director at a moment 
which is convenient to the board.

Your board has accepted Sir Alan’s decision with understanding 
and regret. 

Sir Alan joined the IG board when the Company was floated on 
the London Stock Exchange in April 2005. His highly distinguished 
career in both Government and Business and the experience that 
Sir Alan has brought to your board has been much valued. We will 
miss his wise counsel. 

We have commenced the process of finding a replacement for 
Sir Alan. Later in our financial year, we will commence the search 
for an additional independent non-executive director in order to 
make progress to becoming more compliant over time with Code 
Provision A3.2 of the Combined Code. We will provide a further 
update in due course.

Our results for the past year could not have been achieved without 
the dedication and skill of all our employees throughout the world. 
I and my fellow directors would like to express our thanks to them 
all for their personal contributions to these excellent results. 

I and all my colleagues at IG look forward to working towards 
ensuring another successful year for IG and its shareholders. n

Jonathan Davie, Chairman, 21 July 2009

 
IG Group Holdings plc
Annual Report and Financial Statements 2009
Chief Executive’s Report

17

Our growth has been driven by strong account 

“

opening. Our financial businesses opened over 
74,000 accounts during the year, up from 43,000

“

Chief Executive’s Report

Against a backdrop of chaos in financial markets worldwide, 
and a severe global recession, we have achieved good levels of 
growth in revenue and earnings per share. Our revenue grew by 
40% this year, but that includes the impact of acquiring FXOnline 
Japan KK (FXOnline) part way through the year. Organic growth, 
excluding the impact of FXOnline, was 25%. Adjusted diluted 
earnings per share increased by 22% (statutory diluted earnings 
per share increased by 10%).

This growth was driven by strong account opening. Our financial 
businesses opened over 74,000 accounts during the year, 
compared to 43,000 in the previous year. 

We have made good progress on our two key strategic objectives 
of continuing to grow our market-leading UK business and 
replicating that UK success internationally. Over the last three 
years, we have progressed from operating in only two countries, 
the UK and Australia, to having offices in 11 countries worldwide. 
Over those three years we have grown revenue for our UK 
financial business by 32% per annum compound. Three years 
ago only 17% of our revenue came from outside the UK; in the 
second half of this year this proportion had risen to 47% and our 
non-UK businesses accounted for half of all accounts opened in 
the year.

IG Index has long been recognised as the leader in the UK 
spread betting market. This year IG Markets established a 
market leading position in Contracts for Difference (CFDs) in 
many of the countries in which we operate. Of particular note, 
independent market research* has just confirmed that we are 
now the most widely used primary CFD provider among active 
CFD users in Australia. Our approach differs from that of some 
of our competitors. We quote our CFD clients the underlying 
market price and offer near-instantaneous execution, with 
around 99% of client orders accepted. Unlike some of our 
competitors we do not ‘re-quote’ and we are the only spread 
betting or CFD provider (other than our own white label 
partners) to offer Price Improvement whereby the benefit of 
any significant favourable price movements in the market 
between order and execution is passed on to clients. I believe 
that this approach, of high quality, transparent, fair execution, is 

the reason we have attained the position of market leader in so 
many of the countries in which we operate.

During October we saw extreme volatility, the collapse in share 
price of many banking stocks and a severe market crash. This 
resulted in a high incidence of doubtful debts within our client 
base. For the year as a whole our doubtful debt charge was 
£18.2m, with over 80% of this charge arising in the first half. We 
continue to pursue all of the outstanding debts vigorously and 
we are beginning to achieve some recovery of amounts initially 
fully provided for. 

After October we changed our approach to managing credit 
risk. The introduction of the close-out process provides a safety 
net, closing out client positions before they owe us money. 
Since we made these changes we have seen a second collapse 
in the prices of banking shares in January and a significant fall 
in global equity markets in late February and early March. Both 
of these severe market events provided a good test for our new 
approach to credit risk management and we incurred almost no 
doubtful debts in either. This approach not only provides us with 
protection from doubtful debts, but it also serves to protect and 
preserve our client base by reducing client losses. 

UK
Our UK financial business, which includes clients residing outside 
the UK who choose to transact through the UK office, achieved 
revenue of £150.6m, an increase of 9%. This sub-divides into 
growth in spread betting of 15% and a fall of 3% in CFDs, the 
latter revenue principally driven by the reduced activity of a 
subset of the client base who trade long-only equity positions.  
Throughout the year we saw a progressive shift in mix between 
new clients for spread betting and CFDs, with an increasing 
proportion of new accounts opened in the UK being for CFDs 
rather than spread betting. 

We have a programme of continual improvement of all of our 
websites and have recently undertaken a complete redesign of 
the igindex.co.uk website. g

* Investment Trends June 2009 CFD report

18

IG Group Holdings plc
Annual Report and Financial Statements 2009
Chief Executive’s Report

Europe
During the year we extended our coverage in Europe, opening 
a small satellite office in Luxembourg and marketing into 
Portugal from our office in Madrid. Together our European 
offices produced revenue of £30.2m, an increase of over 300%. 
In each of France, Spain and Italy we have established a very 
clear market lead.

By the end of the year our European offices were contributing 
13% of the Group’s monthly revenue.

Australia and Singapore
Our Australian business achieved revenue of £27.9m, up 12%. 
The year ended strongly, with monthly revenue in April and 
May higher than in any previous month of the year, despite 
significantly lower volatility. 

evolves. Our experience elsewhere in the world is that there is 
significant price elasticity in forex, with volumes increasing as 
spreads reduce. The evidence so far suggests that the same is 
true in Japan.

As we have previously announced, the Japanese FSA undertook a 
period of public consultation on proposals to restrict leverage for 
retail forex in Japan. This consultation period has ended and the 
FSA are now assessing the responses. We expect that within the 
next few weeks they will announce the final form which any rules 
to restrict leverage may take. Prior to the consultation period, 
the FSA indicated that they intended that restrictions would not 
come into force for at least a year, and not fully for two years. This 
extended implementation timetable, if confirmed, will give us 
considerable time to prepare.

A major objective in buying this business was to acquire a 
platform from which to launch CFDs and binary options in 

Our Australian business achieved 

revenue of £27.9m, up 12%

Revenue for Singapore 
was £9.5m, more than four 
times the level achieved 
in the previous year. Our 
Singapore office has the 
highest rate of account opening of any of the offices we have 
established in the last three years, an impressive achievement 
when considered relative to population.

“

Japan
We acquired FXOnline Japan KK (‘FXOnline’) in October 2008. In 
its first eight months under our ownership it achieved revenue of 
£28m and the acquisition was earnings enhancing.

FXOnline’s existing retail forex business faces challenges.  
The competitive landscape has shifted significantly in the  
last few months, with a number of competitors actively 
marketing spreads of 1 pip or less on the most popular currency 
pair – $/¥. To counter this competitive threat we moved to a 
variable spread model at the beginning of June, so that we go 
as low as 0.9 pip when underlying market spreads are tight. 
This change has had some beneficial impact on volume and 
revenues, but the feedback we have had indicates that Japanese 
clients prefer a fixed spread model. Within the last few weeks 
we began to introduce lower fixed spreads progressively across 
the client base, initially targeting some larger clients who had 
left us to obtain lower spreads elsewhere. The early indications 
are that this has had a beneficial impact on revenues. The speed 
and reliability of our dealing platform mean that we are well 
equipped to compete in this low spread environment and we 
will continue to adapt our offering as the competitive landscape 

“

Japan, a country with a 
very active speculative 
trading culture. We 
launched these products 
progressively between 
late March and early May. 
Early take up has been encouraging and last month these new 
products contributed more than 5% of our revenue from Japan. 
The importance of these products has been recognised by 
existing online brokers and we are in discussions with several 
parties about establishing white label relationships. We are 
currently the only provider of binary options in Japan and one 
of only a handful of CFD providers. We are at a very early stage 
but I believe we are well positioned to become a leading player 
in these markets as they develop.

US
We achieved revenue of £2.3m in the US compared to £48k in 
the previous year. The majority of the revenue came from our US 
retail forex business, IG Markets Inc, which started to trade shortly 
before the beginning of the financial year.

In December 2007 we acquired HedgeStreet, a US based,  
CFTC-regulated, exchange. Since then we have been 
progressively extending the range of contracts trading on the 
exchange and have adapted our PureDeal dealing platform to 
provide the front-end for members to trade on the exchange. 
This development work culminated in the re-launch of the 
exchange last month under the new name Nadex, the North 
American Derivatives Exchange. Nadex offers two types of 
contract: binary options, which have an all-or-nothing payout, 
and spreads, which have a variable payout. Both types of 

IG Group Holdings plc
Annual Report and Financial Statements 2009
Chief Executive’s Report

19

contracts are offered on equity index futures, forex, precious 
metals and commodities;  binary markets are also offered on 
various economic indicators. Nadex is unique in that members 
of the public in the US can, at no cost, become a member of the 
exchange and then trade on it directly on its website, nadex.com.

We have made encouraging progress in each of our newer 
offices and they all have scope for significant further growth. 
Our main focus for the coming year will be on maximising the 
recruitment, conversion and retention of clients in each of 
the countries in which we operate. 

We have made encouraging 

progress in each of our newer offices

Our US product range now includes contracts analogous to the 
most popular markets that we offer elsewhere. While we were 
developing the product range and new front-end we did little 
marketing for the exchange. Now that the Nadex offering is 
complete we have, over the last few weeks, begun to increase 
marketing and public 
relations activity. Our 
research indicates that 
there is a gap in the 
market in the US for a 
simple, limited risk, easily 
accessible way of trading 
the financial markets. The early reaction we have had from 
exchange members and the press has been encouraging. 

“

Sport
Our sports business, which represents less than 4% of group 
revenue, saw a 24% decline in revenue  to £8.7m. This fall was 
mainly attributable to the loss of a number of larger clients, 
who have curtailed their sports betting activity in the current 
economic environment. 

Towards the end of the year we combined our two sports websites 
and re-launched them with a new dealing interface under the 
extrabet.com brand. The extrabet.com website is unique in offering 
sports spread betting, fixed odds and binary betting from a single 
platform. With all three forms of betting, the client has the ability 
to close out a bet so as to lock in a profit or mitigate a loss before 
the end of the event. Client and press reaction to the new site and 
dealing interface have been overwhelmingly positive and the early 
signs are that we are achieving greater take up of sports spread 
betting by new clients as a result.

Future developments
Over the last three years our main focus has been on 
extending our geographic reach and we now have  
businesses in most of the major economies worldwide  
where regulation permits us to operate. We will open an 
office in Sweden within the next few months. We are not 
currently planning further office openings, but will continue 
to monitor regulatory and other developments in a number 
of potential markets. 

Alongside our direct offering to retail clients we continue to 
develop our network of introducers and white label partners. 
This network provides us with access to established pools 
of clients on a revenue sharing basis, with no cost of client 
acquisition. We have established white label partnerships 
in a number of countries 
in recent months and are 
in discussions with several 
more potential partners. We 
expect these partnerships to 
become a more significant 
source of revenue in the 

“

coming year. We continue to develop the tools to allow our 
partners to offer our services in a variety of different ways. 

Current trading and outlook
The new financial year has started well, despite subdued 
market volatility. It remains difficult to predict future trends 
in volatility or customer reaction to changing market and 
economic conditions. We face challenging comparatives in 
the first half of this year, particularly in the second quarter, as 
our revenue last year was boosted by the volatility caused by 
the extraordinary market events of September and October. 

This has been a challenging year for most businesses, 
including ours. However, I believe we emerge from it 
in good health, with improved risk management and a 
strong competitive lead. Our longer-term growth trajectory 
continues to be underpinned by good levels of account 
opening and I remain confident about the prospects for the 
coming year. n

Tim Howkins, Chief Executive, 21 July 2009

20

IG Group Holdings plc
Annual Report and Financial Statements 2009
Group Operating and Financial Review

Group Operating 
and Financial Review

for the year ended 31 May 2009

Introduction
The Accounting Standards Board issued Reporting Statement: 
Operating and Financial Review in January 2006. This statement 
does not have mandatory force and is not an accounting 
or reporting standard. The directors have considered the 
recommendations of this reporting statement as appropriate in 
producing this operating and financial review (OFR). A discussion 
of the Group’s performance and future prospects has been 
included in the Chief Executive’s Report.

In applying this framework, the directors believe that they have 
adequately discharged their responsibilities under Section 
417(3) of the Companies Act 2006 to provide a balanced and 
comprehensive review of the development and performance of 
the business.

Nature, objectives and strategies
The Group’s businesses
The Group has operated in two principal areas of activity 
throughout the year: financial and sport. 

Financial
Contracts for Difference (CFDs), spread bets and exchange traded 
futures on equities, equity indices, precious and base metals, soft 
commodities, exchange rates, interest rates and other financial 
markets. Exchange traded options and CFDs and spread bets on 
options on certain of these markets. Financial binaries, including 
exchange traded and OTC binary options and fixed odds bets on 
many of these markets. The operation of a regulated futures and 
options exchange. 

Sport
Spread bets and fixed odds bets on sporting and other events 
and the operation of an online casino.

Business objective
The Group’s objective is to maximise shareholder value by 
pursuing the following strategies:
•  Maintaining a leading position in the markets in which the 
Group operates;
•  Continuing to broaden the client base;
•  Expanding the Group’s international reach; and
•  Continuing to deliver product and technological innovation.
Business strategies
The Chief Executive’s Report provides an overall assessment of 
the Group’s progress during the year and prospects for the future 
with reference to the business strategies outlined below.

Maintaining a leading position in the markets 
in which the Group operates
The Group is widely recognised as the market leader in the UK 
financial spread betting market. It also has a market leading 
position in a number of the countries where it offers CFDs. The 
Group’s strategy is to continue to strengthen market position by 
offering the broadest range of products and by offering quality 
and speed of execution. 

Continuing to broaden the client base
The Group continues to broaden the client base, both directly 
and through introducers, from what has historically been a 
relatively narrow but sophisticated group of predominantly retail 
clients. This includes attracting a greater proportion of leisure-
oriented clients for the Group’s fixed odds offerings and more 
market professionals and institutional clients for its CFD business. 
Further developing the business of market making on betting 
and financial exchanges, as well as white-labelling opportunities 
(where the Group’s products are branded and distributed  
in the name of third parties), will extend the reach of the  
Group’s products.

IG Group Holdings plc
Annual Report and Financial Statements 2009

Group Operating and Financial Review 21

Nature, objectives and strategies (continued)
Expanding the Group’s international reach
The Group continues to expand its non-UK client base and in the year ended 31 May 2009 revenue from non-UK clients grew to 43% 
of total revenue (2008: 27%). It has been a significant year for international expansion with the acquisition of FXOnline Japan KK in 
October and the opening of offices in Luxembourg and Milan. A Portuguese desk was launched from our Madrid office and a number 
of white label arrangements were established, most notably in France with two of the country’s leading online stockbrokers, providing 
access to extensive client bases.  Shortly after the year end, the Group re-launched its US based CFTC-regulated exchange under the 
new name North American Derivatives Exchange (Nadex) with an expanded product set. Nadex is the only regulated, retail-focussed, 
online futures exchange in the US. The Group will continue to explore the feasibility of other branches or offices where local regulation 
permits and market conditions are suitable. In addition, the Group continues to extend the range of third parties who introduce clients 
to the Group and this is an effective way of establishing a presence for the Group’s regulated financial business in territories which do 
not merit the establishment of a local office. The Group has a complete CFD offering, including website, dealing application, customer 
support and telephone dealing in nine languages, in addition to offering a website and dealing application in a small number of 
additional languages.

Continuing to deliver product and technological innovation
The Group recognises the benefits it has experienced as a result of the introduction of innovative products. During the year, a new 
charting package was launched providing clients with the facility to monitor trends and set parameters to trade from charts.  
February and March saw the launch of PureDeal (our browser-based financial dealing platform) and CFDs respectively in Japan.  
The introduction of automated margin calling and the close-out monitor process has led to a significant reduction in the number of 
clients going into deficit and has allowed a reduction in margin requirements on forex and index products. This culture of innovation 
is one which the Group intends to maintain in order to continue to be at the forefront of the market in terms of product offering and 
technology platforms.

Five year summary

  Revenue 
  EBITDA2  
  EBITDA margin2 
  Profit before taxation (adjusted)3 
  Profit before taxation (statutory) 

  Diluted earnings per share (adjusted)3,4  
  Diluted earnings per share (statutory) 
  Normalised earnings per share2 
Interim dividend paid per share 
  Final dividend proposed per share 
  Total dividend per share 

 Year ended 31 May 

2009 
IFRS 
£000 

257,089 
131,086 
51.0% 
125,872 
111,259 

24.74p 
22.31p 
N/A 
4.0p 
11.0p 
15.0p 

2008 
IFRS 
£000 

184,008 
98,493 
53.5% 
96,990 
96,990 

20.28p 
20.28p 
N/A 
3.0p 
9.0p 
12.0p 

2007 
IFRS 
£000 

121,990 
70,351 
57.7% 
68,894 
68,894 

14.52p 
14.52p 
N/A 
2.0p 
6.5p 
8.5p 

2006 
IFRS 
£000 

89,391 
52,626 
58.9% 
51,140 
51,140 

10.88p 
10.88p 
N/A 
1.5p 
4.0p 
5.5p 

20051  
IFRS 
£000

62,177 
34,949 
56.2% 
16,621   
16,621

5.41p 
5.41p 
6.75p 

–   
– 
– 

1   Figures reported for 2005 were re-stated to reflect changes in accounting policies brought about as a result of the Group’s adoption of International Financial Reporting 

Standards (IFRS).

2  EBITDA, EBITDA margin, and normalised earnings per share are defined and explained in the key performance indicators commentary. 

3  Excludes amortisation and impairment of intangibles arising on consolidation.

4  A reconciliation to statutory earnings per share is provided in note 11 of the financial statements.  

 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
22

IG Group Holdings plc
Annual Report and Financial Statements 2009
Group Operating and Financial Review

Group revenue
Group revenue by business segment
The Group operates in two business segments: financial and sport. 

  Financial 
  Sport 

2009 
£000 

Increase/ 
(decrease) 
%

2008  
£000 

248,346 
8,743 

172,475 
11,533 

44.0% 
(24.2%) 

257,089 

184,008 

39.7%    

Group revenue by geographical segment 
The geographical analysis classifies revenue according to client location reflecting the increasing proportion of revenue derived from 
outside the UK. 

  United Kingdom 
  Europe 
  Asia Pacific 
  Rest of World 

2009 
£000 

147,471 
39,530 
65,500 
4,588 

2008 
£000 

Increase 
%

134,713 
20,396 
27,371 
1,528 

9.5% 
93.8% 
139.3% 
200.3% 

257,089 

184,008 

39.7%  

  Proportion of revenue from non-UK clients 

42.6% 

26.8% 

 Certain clients choose to transact through an office that is outside their country of residence. Analysis of revenue by office is 
reconciled to revenue by location of client as shown below:

2009 
Location of client 

  United Kingdom 
  Europe 
  Asia Pacific 
  Rest of World 

  Total 

  Financial 
  Sport 

  Total 

              Location of office 

United 
Kingdom 
£000 

147,402 
9,475 
172 
2,255 

Europe 
£000 

34 
30,039 
8 
90 

Asia 
Pacific 
£000 

35 
14 
65,178 
97 

Rest of 
World 
£000 

– 
2 
142 
2,146 

 Total 
£000

147,471 
39,530 
65,500 
4,588 

159,304 

30,171 

65,324 

2,290 

257,089 

150,561 
8,743 

30,171 
– 

65,324 
– 

2,290 
– 

248,346 
8,743 

159,304 

30,171 

65,324 

2,290 

257,089 

  
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                     
IG Group Holdings plc
Annual Report and Financial Statements 2009

Group Operating and Financial Review 23

Group revenue (continued)
Group revenue by geographical segment (continued)

2008 
Location of client 

  United Kingdom 
  Europe 
  Asia Pacific 
  Rest of World 

  Total 

  Financial 
  Sport 

  Total 

Group profit

  Financial 
  Sport 

  Result before unallocated items 
  Unallocated administrative expenses 
  Unallocated finance revenue 
  Unallocated finance costs 

  Profit before taxation 

              Location of office 

United 
Kingdom 
£000 

134,125 
13,606 
225 
1,350 

Europe 
£000 

538 
6,739 
1 
22 

Asia 
Pacific 
£000 

10 
51 
27,145 
148 

149,306 

7,300 

27,354 

137,773 
11,533 

7,300 
– 

27,354 
– 

149,306 

7,300 

27,354 

Rest of 
World 
£000 

40 
– 
– 
8 

48 

48 
– 

48 

 Total 
£000

134,713 
20,396 
27,371 
1,528 

184,008 

172,475 
11,533 

184,008 

2009 
£000 

150,476 
1,893 

152,577 
(42,319) 
2,828 
(1,619) 

Increase/ 
(decrease) 
%

2008 
£000 

126,265 
1,892 

128,157 
(34,584) 
4,100 
(683) 

19.2% 
0.0% 

19.1% 
22.4% 
(31.0%) 
137.0% 

111,259 

96,990 

14.7% 

  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
24

IG Group Holdings plc
Annual Report and Financial Statements 2009
Group Operating and Financial Review

Key performance indicators
The Chief Executive’s Report provides an overall assessment of the Group’s progress during the year and prospects for the future.

The directors have assessed that the following key performance indicators, together with revenue, EBITDA, EBITDA margin, and 
earnings per share, are the most effective measures of progress towards achieving the Group’s strategies and as such towards fulfilling 
the Group’s business objectives. 

  Financial * 
  Number of clients dealing 
  Average revenue per client (£) 
  Number of accounts opened 
  Number of accounts dealing for the first time  

  Sport 
  Number of clients dealing 
  Number of accounts opened 
  Number of accounts dealing for the first time  

  Volatility of daily revenue 
  Coefficient of variability at 31 May 
  Average for the year 
  Highest in year 
  Lowest in year 

2009 

2008 

Increase/ 
(decrease) 
%

88,336 
2,495 
61,538 
44,291 

19,246 
13,309 
10,661 

0.37 
0.51 
0.70 
0.36 

56,291 
3,064 
42,693 
29,211 

15,860 
10,401 
8,102 

0.53 
0.55 
0.69 
0.45 

56.9% 
(18.6%) 
44.1% 
51.6%

21.3% 
28.0% 
31.6%

(30.1%) 
(7.3%) 
1.4% 
(20.0%) 

*FXOnline has been excluded to aid the year on year comparison. Including FXOnline: the number of clients dealing was 112,282; the average revenue per client was £2,212; 
the number of accounts opened was 74,331; the number of accounts dealing for the first time was 50,364.

Number of clients dealing
Revenue is determined to a significant extent by the number of clients dealing. 

The number of financial clients dealing increased by 57% compared with the previous year. This reflects the underlying growth of the 
business driven by increased penetration of new and existing markets.  In addition, increased levels of market volatility seen during the 
year will have encouraged clients to trade.  For example, the Vix Volatility Index rose from 19.8 on 1 June 2008 to 89.5 in October 2008, 
a record month for both revenue and number of clients trading.

The number of sports clients dealing directly with IG increased by 21% compared with the previous year.

Average revenue per financial client
Average revenue per financial client (total revenue divided by the number of clients dealing) varies significantly for different products 
and geographies.  The 19% reduction in the overall average reflects changes in the business mix during the year and the impact of 
market volatility.  The extraordinary levels of market volatility, in particular during the three months ended November 2008, led to 
record levels of client recruitment and a spike in the number of clients dealing.  The newly recruited clients trading during this period 
have tended to churn at a higher rate than normally experienced, having a detrimental impact on the simple average.

Number of accounts opened and dealing for the first time
Over the long term, the growth of IG’s client base is a key driver of revenue growth. The number of accounts opened and the number 
of accounts dealing for the first time in the financials business increased by 44% and 52% respectively compared with the previous 
year and are leading indicators of future prospects. The increases seen in the financials business reflect international diversification and 
the favourable impact of sustained high levels of market volatility which drives account opening and encourages clients to trade.

Volatility of daily revenue
The coefficient of variability of daily revenue is a statistical measure of the volatility of the Group’s revenue from day to day. The Group 
calculates this as the 60-day standard deviation of daily revenues divided by the 60-day mean. Over recent years the coefficient of 
variability has been consistently low reflecting the Group’s policy of maintaining low volatility of its revenues and thus maintaining 
high quality of earnings. The Group has a formal risk policy which includes limits, or a methodology for setting limits for every single 
financial market which the Group trades. Despite greatly increased volatility in financial markets during the year, coefficient of volatility 
has continued the past trend and fallen year on year.

  
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Group Operating and Financial Review 25

Key performance indicators (continued)
EBITDA and EBITDA margin
EBITDA represents earnings before exceptional administrative costs, depreciation, amortisation of intangible assets, amortisation and 
impairment of intangibles arising on consolidation, amounts written off property, plant and equipment and intangible assets, taxation, 
interest payable on debt and interest receivable on corporate cash balances and includes interest receivable on clients’ balances less 
interest payable to clients. The net interest receivable on client balances is considered to be part of the normal activities of the Group 
and is therefore included in EBITDA. 

EBITDA margin represents EBITDA as a percentage of revenue.

The Group’s capital structure changed significantly in September 2003 when the Company raised significant debt and preference 
shares in order to finance the purchase of IG Group plc by IG Group Holdings plc. This acquisition gave rise to significant goodwill. The 
Group’s capital structure changed again in May 2005 when this debt and preference shares were repaid at the time of the Company’s 
initial public offering (IPO). To facilitate comparison of business performance over time the Group uses EBITDA as a primary profit 
measure. The Group seeks to achieve rapid growth in EBITDA, and bonuses for most staff other than directors of the Company are 
linked to EBITDA. 

  Operating profit 
  Net interest on client balances 
  Depreciation 
  Amortisation of intangible assets 
  Amortisation of intangible assets arising on consolidation 
  Amounts written off property, plant and equipment and intangible assets 

  EBITDA 

  EBITDA margin 

2009 
£000 

102,450 
7,600 
5,402 
984 
14,613 
37 

2008 
£000

83,350 
10,221 
4,016 
782 
– 
124 

131,086 

98,493 

51.0% 

53.5% 

EBITDA for the year was £131.1m, a 33% increase on the prior year. This growth was driven by the increase in revenue, partially offset by 
a substantial increase in the charge for impairment of trade receivables leading to a reduced EBITDA margin in the year under review 
to 51.0% from 53.5%. EBITDA margin in the second half of the year increased to 54.2% from 47.7% in the first half, reflecting a much 
reduced impairment of trade receivables charge in the second half of the year following changes made to reduce client credit risk.

Earnings per share
The Group seeks to maximise the growth in earnings per share over time in order to maximise shareholder value. The Group’s Long 
Term Incentive Plans (LTIPs) and directors’ bonuses are linked to growth in diluted adjusted earnings per share and growth in the 
Company’s share price. Further details of LTIPs and directors’ bonuses are set out in the directors’ remuneration report and note 25 to 
the financial statements.

Diluted adjusted earnings per share were 24.74p compared with 20.28p in the previous year, an increase of 22.0%. 

In order to facilitate comparison of performance between periods the Group uses diluted adjusted earnings per share (EPS) as its 
primary measure of EPS.  Diluted adjusted EPS represents adjusted earnings divided by the number of ordinary shares in issue and to 
be issued. Adjusted earnings comprise earnings excluding amortisation and impairment of intangibles arising on consolidation net of 
taxation and minority interests.

The directors consider that the basic and diluted earnings per share calculations for the years ended 31 May 2005 and prior does 
not fully reflect changes in the Group’s capital structure referred to above. In order to facilitate comparison of performance over the 
periods to 31 May 2005, normalised earnings per share was established. Normalised earnings per share were not calculated for the 
year ended 31 May 2006 or subsequently.

Normalised earnings per share represents earnings adjusted for normalising items, divided by the number of ordinary shares in issue 
and to be issued, adjusted for normalising items. Normalising adjustments to earnings comprise the impact, net of tax, of exceptional 
administrative costs, interest and charges on debt finance, redeemable preference share interest payable and tax items relating to the 
financing structure. Normalising adjustments to the number of shares comprise the impact of restating the weighted average number 
of ordinary shares in issue prior to a subdivision and re-designation on 31 May 2005 to the equivalent weighted average number of 
ordinary shares in issue in the period and treating the issue of new ordinary shares at the time of the Company’s flotation as if it had 
taken place prior to 1 June 2002. 

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
26

IG Group Holdings plc
Annual Report and Financial Statements 2009
Group Operating and Financial Review

Employees
The Group’s continued growth is highly dependent upon attracting and retaining high calibre employees.

The Group pays performance-related bonuses to all staff and has made awards under LTIPs to key personnel. In addition, the 
opportunity to acquire shares under various Share Incentive Plans (SIPs) has been made available to all UK and Australian staff, with a 
further plan to be introduced to USA staff in the year to 31 May 2010.  These awards reward employees for past performance and help 
to retain them in the future. The Group provides a range of benefits to its employees, including pension contributions, and private 
health cover.

The average number of employees in the Group increased in the year from 551 to 761, in part reflecting the acquisition of FXOnline. At 
the year end approximately 30% of staff were based overseas (2008: 20%).

The Group aims to provide a challenging and rewarding working environment. A significant proportion of the employment cost 
consists of performance-related bonuses and commissions which vary according to revenue, profitability or earnings per share 
growth. The majority of employees are in a pool scheme that is driven by the overall profitability of the Group and allocated on a 
discretionary basis. Other staff are in specific schemes driven by formulae related to earnings per share growth or elements of group 
revenue and profits. 

Inclusive of national insurance and pension costs, employment costs comprise:

  Fixed employment costs 
  Performance-related bonuses and commissions 
  Share based payment schemes 

Performance-related bonuses and commissions are further split as follows:

  Pool scheme 
  Specific schemes 

2009 
£000 

40,165 
10,661 
3,256 

2008 
£000

27,768 
15,971 
4,716 

54,082 

48,455 

2009 
£000 

5,136 
5,525 

2008 
£000

10,157 
5,814 

10,661 

15,971 

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Group Operating and Financial Review 27

Financial position
Property, plant and equipment
The Group continues to invest heavily in technology in order to enhance its capacity and resilience which are critical to the success 
of the business. During the year, the Group completed the fit out of its disaster recovery location in Hayes, Middlesex and additional 
office space was taken in London, Europe and the USA all requiring fit-out expenditure. In total, additions during the year amounted to 
£5.1m compared with £5.7m in the previous year. Depreciation charged in the year amounted to £5.4m (2008:  £4.0m).

Intangible assets
Goodwill at the start of the year principally comprised that arising on the acquisition of IG Group plc and its subsidiaries in 2003. The 
increase in goodwill during the year of £107.0m to £217.0m reflects the acquisition of FXOnline. Goodwill has been capitalised and 
under the provisions of IFRS is subject to an annual impairment review. There were no impairment write-offs in the year.

Expenditure on other intangible assets amounted to £46.0m of which £43.5m related to FXOnline trade name and customer 
relationships. These are being amortised using the sum of digits method over their useful lives of two and five years respectively. 
Amortisation charged in the year amounted to £15.6m (2008:  £0.8m).

Working capital
An explanation of the liquidity exposure faced by the Group and the management of this risk is included in note 30 to the financial 
statements. The working capital position at the year end was as follows: 

  Amounts due from brokers 
  Amounts due from clients 
  Cash and cash equivalents 
  Amounts due to clients 
  Other current net liabilities 

  Net working capital 

2009 
£000 

2008 
£000

178,261 
4,824 
520,421 
(511,656) 
(58,958) 

252,522 
10,801 
471,722 
(582,689) 
(37,533) 

132,892 

114,823 

Amounts due to and from clients include unrealised profits/losses on clients’ open positions, profits/losses on closed positions as well 
as the cash balance on clients’ accounts. The Group hedges the vast majority of clients’ open positions in the financials business and 
amounts due from brokers represent cash or treasury bills placed with counterparties in order to provide initial and variation margin to 
support these positions. Net working capital increased by £18.1m during the year.  Excluding the impact of FXOnline which accounts 
for £28.5m of the balance at the year end (2008: £nil), net working capital decreased by £10.5m. 

The Group offers credit only to a minority of clients. A charge for impairment of trade receivables (amounts due from brokers and 
clients) is established where there is objective evidence of non-collectability. Reference is made to an aged profile of debt and the 
provision is subject to management review. The charge for the year was approximately 7.1% of revenue (2008:  2.2%), reflecting 
the higher incidence of doubtful debts resulting from extreme market volatility in October 2008. The Group continues to pursue 
outstanding debts vigorously.

At the year end, the Group had total committed bank facilities of £154.4m (2008: £200.0m), none of which were drawn. Facilities of 
£120.0m (2008:  £160.0m) are to provide short-term liquidity as necessary and facilities of £34.4m (2008: £40.0m) provide for paperless 
settlement of share transactions (CREST).

Extraordinary movements in world markets during October 2008 coincided with large cash payments in respect of the final dividend 
(£29.6m) and the acquisition of FXOnline (£40.6m net of share placing proceeds). This resulted in a short term funding requirement to 
meet the Group’s payment obligations to market counterparties and profit making clients before payment was received from losing 
clients.  Consequently the Group utilised its committed bank facilities for a period of 18 days, which were drawn to a peak of  
£88m of an available £160m.

Cash flow
Cash and cash equivalents (before the effect of exchange rates) increased by £34.4m during the year, reflecting the cash generative 
nature of the business. The most significant cash outflow during the year was £121.6m in respect of the acquisition of FXOnline, part 
funded by a share placing which raised £81.0m in cash net of issue costs.  Other outflows included £20.3m for taxation (2008: £29.5m); 
£44.0.m for dividends (2008: £31.1m) and capital expenditure of £8.0m (2008: £6.2m).

The Group holds client money on account in segregated bank accounts which at the year end amounted to £421.0m compared with 
£369.0m in the previous year.

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
28

IG Group Holdings plc
Annual Report and Financial Statements 2009
Group Operating and Financial Review

Financial position (continued)
Capital structure

  Equity share capital 
  Share premium 
  Other reserves 
  Retained earnings 

  Shareholders’ equity 
  Minority interests 

  Total equity 

  Redeemable preference shares 

  Total liabilities 

2009 
£000 

18 
206,246 
45,281 
141,819 

393,364 
2,549 

2008 
£000

16 
125,235 
11,576 
107,849 

244,676 

40   

395,913 

244,716 

40 

40 

40 

40 

During the year, 4,218,970 ordinary shares with an aggregate nominal value of £210 were issued following the exercise of Long Term 
Incentive Plan awards for a consideration of £210. In addition, 27,864,407 ordinary shares with an aggregate nominal value of £1,393 
were issued in a share placing at a price of £2.95 raising £82.2m excluding issue costs of £1.2m.

The Group remains debt free except for preference shares. Own shares held in Employee Benefit Trusts were purchased to satisfy future 
obligations of the SIP awards. 

Dividend policy
The Company’s dividend policy is for the dividend payout proportion to be approximately 60% of earnings (based on diluted adjusted 
EPS). This policy will be kept under review, but the Company’s current intention is to pay out a similar proportion of earnings in the 
future.

During the year the Company paid an interim dividend of 4.0p per share amounting to £14.4m. The final dividend for 2009 proposed 
for approval by shareholders at the AGM is 11.0p per share which will amount to £39.6m taking the total dividends for the year to 
£54.0m. This represents a dividend cover of 1.6, consistent with prior year.

Regulatory capital
Three of the Group’s UK operating subsidiaries are regulated by the FSA. The FSA imposes a minimum level of regulatory capital which 
must be retained by each Company and also an overall level of regulatory capital which must be maintained by the Group.  
At 31 May 2009 the Group had an overall consolidated FSA regulatory capital surplus as disclosed in note 30 to the financial 
statements of approximately £81m (2008: £67m).

On behalf of the Board

Steve Clutton, Finance Director, 21 July 2009

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Corporate Governance 29

Corporate Governance

The Board recently commissioned the board evaluation team of 
the Institute of Chartered Secretaries and Administrators (“ICSA”) 
to carry out a thorough evaluation of the performance of the 
Board. ICSA’s board evaluation report (the “report”) has found that 
the performance of the Board is towards the upper quartile of 
public company boards generally. It acknowledged that  
“the Group has a Board whose members appear well qualified 
and appropriate to manage the shareholders’ interests”, and  
the team recognised the value of having experienced non-
executives on the Board during times of turbulent economic and 
market conditions. 

Nevertheless the report also recommended that the Board 
take heed of institutional investors who were concerned with 
the Group’s non-compliance with A3.2 of the Combined Code 
by appointing an additional independent non-executive 
director. Notwithstanding the Board’s stance that the three 
independent non-executive directors are of sufficient calibre and 
number that their views carry significant weight in the Board’s 
decision making, the Board has decided to recruit an additional 
independent director later in the financial year after first seeking 
a replacement for Sir Alan Budd, who has indicated to the Board 
his intention to retire.

Brief biographies of the directors appear on pages 12 and 13. 

Statement by the directors in 
compliance with the Combined Code
The Board is satisfied that the Group complied with the 
provisions of the Combined Code on corporate governance, 
issued by the Financial Reporting Council in June 2008, for the 
whole year, with the exception that the Group was not compliant 
with paragraph A3.2 throughout the year. 

Paragraph A3.2 of the Combined Code requires that at least half 
of the Board, excluding the Chairman, are independent non-
executive directors. The Board is currently comprised of four 
executive directors and four non-executive directors excluding 
the Deputy Chairman and the Chairman. 

The Deputy Chairman, Nat le Roux is considered a non-
independent director as he is a former Chief Executive of the 
Group. The Board considers the value he brings with  
17 years’ experience in the uniquely specialised market of  
spread betting and retail contracts for difference justifies his 
position on the Board and is in the best interests of the Group 
and the shareholders. 

Robert Lucas, is considered to be a non-independent non-
executive director as he represents funds managed or advised by 
CVC Capital Partners Limited and associates (“CVC”), a substantial 
shareholder, holding 8.4% of the ordinary share capital of the 
company at 31 May 2009 (2008: 7.7%). Robert has been involved 
with the IG Group since 2003 and consequently has a detailed 
knowledge of the company and its businesses. He is valued for 
his challenging participation at Board meetings, and his deep 
private equity experience is highly regarded by the independent 
non-executive directors. On balance weighing up all the 
considerations and the best interests of the shareholders the 
Board considers that Robert’s presence on the Board is a positive 
asset to the IG Group.

30

IG Group Holdings plc
Annual Report and Financial Statements 2009
Corporate Governance

The workings of the Board and  
its Committees
The Board
The division of responsibilities between the Chairman and 
the Chief Executive is clearly defined in writing and has been 
approved by the Board.

The Board is responsible to shareholders for the proper 
management of the Group. A statement of the directors’ 
responsibilities in respect of the financial statements is set out on 
page 49 and a statement regarding the use of the going concern 
basis in preparing these financial statements is given on page 47.

The Board has a formal schedule of matters specifically reserved 
to it. These include: 
• setting Group strategy;
•  approving major acquisitions, divestments and capital 
expenditure;
•  approval of extension of the Group’s activities into new business 
or geographic areas;
•  approving annual budgets;
•  reviewing operational and financial performance;
•  reviewing the Group’s systems of internal control and risk 
management;
•  approving Board, Board Committee and Company Secretary 
appointments;
•  ensuring adequate succession planning for the Board and 
senior management;
•  defining and setting Board Committee terms of reference;
•  approving policies relating to directors’ remuneration and the 
severance of directors’ contracts;
•  setting risk appetite and approving any changes to the Group’s 
risk management policy which materially increase the risk 
profile of the Group; and
•  receiving reports on the views of the Company’s shareholders.
Matters not specifically reserved to the Board are delegated to 
the executive directors. These include:
•  the development and recommendation of strategic plans for 
the Group;
•  implementation of the strategies of the Group;
•  day to day monitoring of the operating and financial results of 
the Group;
•  prioritising the allocation of capital, technical and human 
resources; and
•  developing and implementing risk management systems, 
policies and procedures.

All directors have access to the advice and services of the 
Company Secretary, who is responsible to the Board for ensuring 
that board procedures are followed and that applicable rules 
and regulations are complied with.  Directors receive appropriate 
training as necessary when they are appointed. Training on the 
duties and responsibilities of directors is provided by the Group’s 
legal advisers. 

The Group purchases appropriate liability insurance for all 
directors and staff.

The Board meets regularly; at least five times a year. In addition 
the Board meets when necessary to discuss ad hoc emerging 
important issues that require consideration between regular 
board meetings. The non-executive directors have a particular 
responsibility to ensure that the strategies proposed by the 
executive directors are appropriate and fully considered. To 
enable the Board to discharge its duties, all directors receive 
appropriate and timely information. Briefing papers are 
distributed to all directors in advance of board meetings and 
financial information is distributed monthly. The Chairman 
ensures that the directors take independent professional advice 
as required.

The following committees deal with specific aspects of the 
Group’s affairs:

Remuneration Committee
The Remuneration Committee comprises Roger Yates (Chair), 
Sir Alan Budd, Jonathan Davie and Martin Jackson, who are all 
independent directors. It makes recommendations to the Board, 
within agreed terms of reference, on an overall remuneration 
package for executive directors in order to attract, retain and 
motivate high quality directors capable of achieving the Group’s 
objectives.  Consideration is given to pay and employment 
policies elsewhere in the Group, especially when determining 
annual salary increases. The Committee determines the contract 
terms, remuneration and other benefits for each of the executive 
directors, including performance-related bonus schemes, 
pension rights, compensation payments and contingent share 
awards. The Committee approves all share-based awards under 
the Group’s LTIP and SIP schemes and approves the remuneration 
of the Chairman. The Board itself determines the remuneration of 
the other non-executive directors.

IG Group Holdings plc
Annual Report and Financial Statements 2009

Corporate Governance 31

Summary of main activities undertaken by the Audit Committee 
during the financial year: 
•  reviewed the annual report and interim results of the Group;
•  reviewed and approved key regulatory documents produced 
by the Group – Internal Capital Adequacy Assessment Process 
(ICAAP) and Capital Requirements Directive (CRD), Pillar 3 
(Disclosures) prior to formal approval by the Board;
•  reviewed the external auditors’ audit planning and other 
reports, proposed audit fees and performance of the external 
auditors including their independence and objectivity;
•  reviewed the policy on the use of external auditors for non-
audit services and reviewed all non-audit services provided by 
the external auditors to ensure compliance with the policy as 
part of the safeguards in place to ensure the independence of 
the audit is not compromised;
•  reviewed the effectiveness of the Group’s internal controls and 
risk management systems;
•  reviewed the effectiveness of the Group’s internal audit function 
including a review of the three-year rolling internal audit 
plan, individual internal audit reports and the report on the 
implementation of internal audit recommendations;
•  reviewed reports from the compliance functions;
•  reviewed the effectiveness of the Group’s implementation of 
the FSA’s Treating Customers Fairly (TCF) requirements;
•  reviewed the Company’s procedures for detecting internal 
fraud; and 
•  reviewed the Group’s whistle-blowing arrangements.
In addition, the members of the Audit Committee meet privately 
in separate meetings with Head of Internal Audit, Head of 
Compliance and external auditors to focus on respective areas  
of responsibility and to discuss any potential issues where 
support from the Audit Committee may be required to address 
any issues arising.

The Audit Committee members also received presentations 
from IT production, IT development and the Sports department 
during the course of the financial year as part of an on-going 
programme to provide them wit h more in-depth knowledge of 
the operations of the business.

Following each meeting the Committee reports to the Board on 
its activities.

The workings of the Board and  
its Committees (continued)
Audit Committee
The Audit Committee members comprising Martin Jackson 
(Chair, with recent and relevant financial experience), Roger Yates 
and Sir Alan Budd are all independent non-executive directors. 
The Finance Director, Group Financial Controller, Head of Internal 
Audit, Head of Compliance, Company Secretary and the external 
auditors attend the Audit Committee by invitation appropriate  
to the matters under consideration. Other directors, 
representatives from the finance function and other areas of the 
business attend the Audit Committee as and when required.  
The Audit Committee normally meets four times a year and as 
and when required.

The main duties of the Audit Committee are: 
•  to monitor the integrity of the financial statements of the 
Group including annual and interim reports, preliminary results 
announcements and any other formal announcements relating 
to its financial performance, reviewing significant issues and 
judgements contained therein; 
•  to keep up to date with changes to Accounting Standards and 
to review any changes to accounting polices year on year;
•  to consider and make recommendations to the Board on the 
appointment, re-appointment and removal of the company’s 
external auditors, which is subject to shareholder approval;
•  to review the effectiveness of the Group’s internal controls and 
risk management systems;
•  to monitor and review the effectiveness of the Group’s internal 
audit function;
•  to review the overall effectiveness of the Group’s 
implementation of the FSA’s Treating Customers Fairly (TCF) 
requirements; and
•  to review the Group’s arrangements for its employees to raise 
concerns, in confidence, about possible wrongdoing in financial 
reporting or other matters.

The Company Secretary drafts the agenda for each Audit 
Committee, ensuring that each item in the terms of reference  
is covered at least once in the financial year and more frequently 
if required, which is then finalised by the Chair of the  
Audit Committee. 

During the financial year the focus has been on keeping up to 
date with changes in Accounting Standards, developments in 
financial and corporate governance reporting requirements  
and developments in the FSA’s Disclosure and Transparency  
Rules (DTR).

32

IG Group Holdings plc
Annual Report and Financial Statements 2009
Corporate Governance

The workings of the Board and its Committees (continued)
Nomination Committee
The Nomination Committee considers appointments to the Board and meets as necessary. The Nomination Committee is responsible 
for nominating candidates to fill board vacancies and for making recommendations on board composition and balance. 

The Committee leads the process for making appointments to the Board or where the appointee is likely to become a board member. 
The Committee ensures there is a formal, rigorous and transparent procedure for the appointment of new directors to the Board 
through a full evaluation of the skills, knowledge and experience of candidates. The Committee also ensures plans are in place for 
orderly succession for appointments to the Board, and to other senior management positions. Responsibility for making senior 
management appointments is vested in the Chief Executive. 

The membership of these committees was as follows:

Audit Committee 

Remuneration Committee 

Nomination Committee

  Martin Jackson (chair) 
  Sir Alan Budd 
  Roger Yates 

Roger Yates (chair)  
Sir Alan Budd 
Jonathan Davie 
Martin Jackson 

Jonathan Davie (chair)
Sir Alan Budd
Martin Jackson
Roger Yates 

Copies of the terms of reference of these committees can be obtained from the Company Secretary on request and are available in the 
investor relations section of the Group’s website, www.iggroup.com. 

Relations with shareholders
The Board recognises the importance of communications with shareholders. The Chairman’s Statement, Chief Executive’s Report and 
Operating and Financial Review include detailed reviews of the business and future developments. There is regular dialogue with 
institutional shareholders including presentations by management around the time of the Company’s preliminary announcement of 
the year-end results and at the half year. These presentations are made available on the Group’s website at www.iggroup.com which 
also provides information to shareholders and prospective shareholders. Feedback is provided to the Board following these investor 
presentations of any views or concerns expressed by shareholders.

The Board uses the annual general meeting to communicate with private and institutional investors and welcomes their participation. 
The Chairman aims to ensure that all of the directors, including the chairmen of the Remuneration and Audit Committees, are 
available at annual general meetings to answer questions.  Details of resolutions to be proposed at the annual general meeting will be 
contained in the notice of the meeting.

Roger Yates, the Senior Independent Director, is available to meet shareholders on request and to ensure that the Board is aware of 
shareholder concerns not resolved through other mechanisms for shareholder communication.

The Chairman and the Senior Independent Director provide feedback to the Board of any views or concerns expressed to them  
by shareholders.

Internal control and risk management 
The board of directors has overall responsibility for the system of internal control and has delegated responsibility to the Audit 
Committee for reviewing the effectiveness of the Group’s system of internal control at least annually. The system is designed to 
manage, rather than eliminate, the risk of failure to achieve the business objectives and can only provide reasonable assurance, but not 
absolute assurance against the risk of material misstatement or loss.

The Audit Committee has reviewed the effectiveness of the Group’s system of internal control, covering financial, operational and 
compliance controls and risk management systems, and no significant weaknesses were identified during this review. Furthermore, 
the Audit Committee regularly receives and reviews reports on internal control from internal audit and receives quarterly reports from 
the compliance function.

Executive directors and senior managers are responsible for the day-to-day operation of the Group’s system of internal control which 
aims to provide reasonable assurance over the:
•  accomplishment of business objectives and goals;
•  compliance with policies, plans, procedures, laws and regulations;
•  reliability and integrity of financial and management information;
•  economic and efficient use of resources; and
•  safeguarding of assets.

   
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Corporate Governance 33

Internal control and risk 
management (continued)
The main features of the Group’s system of internal control are:

Organisation structure
The organisation of people within the Group is contained within 
the organisation charts which document the responsibilities of 
the Executive Directors and clear reporting lines through the 
organisation. The organisation charts are reviewed and changed 
to meet business requirements.

Risk management framework and  
risk registers
The Group’s risk appetite and significant risk management 
policies are set by the Board.  The main risks relate to market, 
credit, liquidity and operational risk.  The Risk Committee, 
comprising chief executive officer, chief operating officer and 
finance director as well as the dealing, credit and risk directors, 
meets regularly to review the risks faced by the Group, within the 
parameters set by the Board.  An on-going process of identifying, 
evaluating and managing significant risks using risk registers is 
co-ordinated by the risk function, headed by the risk director.  
Heads of department are responsible for departmental risk 
registers and these are updated regularly and include appropriate 
action plans for improving controls to mitigate risks.  The key risks 
are reviewed regularly by the Board and the Audit Committee 
and internal audit carries out an annual review of the risk 
management process and reports to the Audit Committee.  The 
process has been in place for the full year under review and up to 
the date of approval of the annual report and accounts. 

The Group’s approach to the management of key risks arising 
from financial instruments including market, credit and liquidity 
risk is discussed in note 30 to the financial statements together 
with other non-financial risks.  The main such risk is operational 
risk, in particular the risk of failure of critical business systems, 
which would affect client risk positions, data feeds and trading 
systems. A comprehensive business continuity and disaster 
recovery plan is in place which greatly reduces the likelihood and 
severity of an occurrence.  Failover to IG’s alternative data centre 
is tested at regular scheduled intervals and disaster recovery is 
tested by closing the normal office environment.  The multiple 
offices which IG operates enable it to continue critical operations 
within five minutes of a localised disaster in one of the key 
operational sites.

Policy framework
A framework of policies covering HR, Compliance and 
Information Security requirements is in place to provide guidance 
to all members of staff. Policies are reviewed and changed as and 
when required and a new channel for distributing policies to all 
staff across the Group is currently being introduced.

Financial planning and reporting
Business managers across the Group have budget responsibility 
with oversight of budgeting and reporting on performance 
against budget provided by the Financial Planning and  
Analysis team.

34

IG Group Holdings plc
Annual Report and Financial Statements 2009
Corporate Governance

Attendance at Board and Committee meetings
The number of full board meetings and committee meetings attended by each of the directors as members of each committee during 
the year was as set out below. In each case the first figure indicates the number of meetings attended and the second figure indicates 
the maximum number of meetings during the year for which each individual was a director or committee member.

Full board  
meetings 

Nomination  
Committee  

Audit  
Committee 

Remuneration 
Committee

  Jonathan Davie (Chairman) 
  Tim Howkins (Chief Executive) 
  Steve Clutton 
  Peter Hetherington 
  Andrew MacKay 
  Sir Alan Budd 
  Martin Jackson 
  Nat le Roux 
  Robert Lucas 
  Roger Yates 

7/7 
7/7 
7/7 
7/7 
6/7 
7/7 
6/7 
6/7 
7/7 
7/7 

– 
– 
– 
– 
– 
– 
– 
– 
– 
– 

– 
– 
– 
– 
– 
4/4 
4/4 
– 
– 
4/4 

3/4
–
–
–
–
3/4
3/4
–
–
4/4  

Evaluation of the Board’s performance
As mentioned on page 29, an independent evaluation of the Board’s performance was carried out by ICSA’s board evaluation team. 
The evaluation took place in May and June this year and the final report was submitted to the Board in July. The evaluation consisted 
of individual interviews with each director and the preparation of a final report.   

Review of the Audit Committee’s performance
During the year the Audit Committee reviewed its performance. The review was carried out using the Audit Committee Institute’s 
evaluation checklist and a discussion of the results by the Committee took place at a meeting in May 2009. The results were reported 
to the Board in May 2009.

Review of the Remuneration Committee’s performance
During the year the Remuneration Committee reviewed its performance. The review consisted of all members completing an 
evaluation questionnaire and a discussion of the results by the Committee took place at a meeting in May 2009. The results were 
reported to the Board in May 2009.

Directors subject to re-election
In accordance with the Company’s articles of association, the following directors retire, and being eligible, offer themselves for re-
election at the next annual general meeting: Sir Alan Budd, Roger Yates and Martin Jackson. Sir Alan Budd has indicated his intention 
to stand down from the Board once a suitable replacement independent director has been appointed to the Board. Sir Alan’s 
replacement will offer him/herself for election at the AGM following his/her appointment. This is in addition to the recruitment of an 
additional independent non-executive referred to on page 29. 

 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Directors’ Remuneration Report 35

Directors’  
Remuneration Report

This report has been prepared by the Board following the 
provisions in Schedules 5 and 8 to the Large and Medium-sized 
Companies and Groups (Accounts and Reports) Regulations  
2008 and gives details of the remuneration and service contracts 
of the directors.

Information not subject to audit
The Remuneration Committee, whose composition is set out 
on page 32, determines the contract terms, remuneration and 
other benefits for each of the executive directors, including 
performance-related bonus schemes, pension rights, 
compensation payments and contingent awards. 

The Committee aims to put in place a remuneration structure for 
executive directors which positions total remuneration: 
• competitively against the market; 
• at median for target performance; and
• at upper quartile for above-target performance.
The Board itself determines the remuneration of the non-
executive directors.

Basic salary
During the year, the Remuneration Committee commissioned 
external advisors to carry out a comprehensive review of the 
remuneration of the Executive Directors and of the Chairman. 
As regards the former, the review benchmarked the salary 
and total remuneration of the Company’s Executive Directors 
against a peer group of comparable FTSE 250 companies. This 
benchmarking revealed that all of the Executive Directors were at 
or close to the bottom of the lowest quartile in relation to salary 
and generally well below median as regards total compensation. 
In addition, the Chief Operating Officer, Peter Hetherington and 
the Head of Asia Pacific, Andrew MacKay were given additional 
responsibilities during the year.

While the Remuneration Committee was aware of heightened 
investor concern about executive pay, it felt that there was a 
strong case for increases in current circumstances. This was 
particularly true since IG has been and remains a successful, 
growing business as revealed in the results shown elsewhere 
in this Annual Report. Therefore the Remuneration Committee 
approved the following salary increases for the Executive 
Directors effective from 1st June 2009:

  Tim Howkins 
  Steve Clutton 
  Peter Hetherington 
  Andrew MacKay 

- from £265,000 to £325,000 
- from £200,000 to £215,000 
- from £160,000 to £200,000 * 
- from £190,000 to £235,000

Since this decision, Tim Howkins has decided that, against 
the background of limited or zero salary increases for most IG 
employees, his new salary should be deferred for 12 months, to 
be effective from 1 June 2010.

The Remuneration Committee also decided to bring the 
Chairman’s salary more into line with the median for Non-
Executive Chairmen of comparable FTSE 250 companies. 
Accordingly, his salary has risen to £120,000 from £80,000, with 
effect from 1 June 2009.

In the future, the Remuneration Committee has decided to 
review the remuneration of the Executive Directors annually. 

* Peter Hetherington’s salary changed with effect from 1 January 2009.

Performance-related bonuses
The annual cash bonus for IG’s Executive Directors is calculated 
by reference to growth in diluted adjusted earnings per share 
(EPS). For the year ended 31 May 2009, this required EPS growth 
of 35% to achieve a maximum bonus, set at 200% of salary. 
For the same period, no bonus was payable if EPS growth was 
below 17%. As shown elsewhere in the Annual Report, actual 
EPS growth for the year was 21.99% which resulted in a bonus of 
62.4% of salary for each of the Executive Directors. In cash terms, 
the total bonuses payable to the four Executive Directors was 
£0.5m compared to £1.6m in the previous year.

For the year which began on 1 June 2009, the Remuneration 
Committee was faced with the challenge of calibrating the bonus 
scheme against a much more difficult financial background and 
one in which IG is not immune. To achieve a maximum bonus, 
again set at 200% of salary, the Committee has set a target of 15% 
EPS growth or higher. At 7.5% EPS growth a bonus of 100% of 
salary is payable and below 2.5% growth, no bonus is paid. The 
Committee feels that the new targets represent an appropriate 
balance between a stretching objective but one which is not 
completely unachievable. In a more benign environment in the 
future it is possible that the EPS growth targets will be increased 
from the levels set out above.

36

IG Group Holdings plc
Annual Report and Financial Statements 2009
Directors’ Remuneration Report

Information not subject to audit
Performance-related bonuses (continued)
The Remuneration Committee also decided, in the light of emerging FSA guidelines, to introduce an element of deferral into the cash 
bonus scheme. The first £100,000 of any bonus to be paid in cash; one third of the resulting balance would also be paid in cash and 
the remaining two thirds deferred for one year and provided in shares. The Remuneration Committee will continue to monitor FSA 
guidelines on remuneration. 

The Remuneration Committee retains the right to reduce the bonuses payable if it considers that the formula has not produced an 
appropriate result. 

Performance-related bonuses are paid in full within three months of the year end.

Long-term incentive plans
The Group operates Long Term Incentive Plans (LTIPs) for management, including the Executive Directors. Awards were made under 
the LTIPs during the years ended 31 May 2005, 2007, 2008 and 2009 which vest(ed) on publication of the results for the financial years 
to 31 May 2008, 2009, 2010 and 2011 respectively. The maximum participation limit of the LTIP scheme is 10% of the issued share 
capital in a ten-year rolling period.

The Remuneration Committee considers delivery of high rates of growth in diluted adjusted earnings per share to be a key driver of 
shareholder return. The vesting criteria below were selected to ensure that senior management has significant incentive to deliver 
high rates of growth. LTIP awards are discussed further in note 25 to the financial statements.

Awards may be made to the executive directors in future on the recommendation of the Remuneration Committee. The Remuneration 
Committee will determine appropriate vesting conditions for future awards with regard to prevailing conditions at the time the awards 
are granted.

The Remuneration Committee intends to make awards in the year ending 31 May 2010 to senior management, including the 
executive directors, with no single award exceeding four times salary. 

The vesting criteria of these plans are based on compound annual growth rate in diluted adjusted earnings per share and share price 
growth over the relevant three year period as shown in the table below:

 Year of award 

Scheme 

Base period 
(year ended 
31 May) 

Base  Measurement  
period 
 (year ended 
31 May) 

earnings 
per share 
(pence) 

  31 May 2009 

Share price growth award 

2008 

N/A * 

2011 

  31 May 2009 

Earnings per share award 

2008 

20.28 

2011 

  31 May 2008 

Share price growth award 

2007 

N/A * 

2010 

  31 May 2008 

Earnings per share 
growth award 

2007 

14.52 

2010 

  31 May 2007 

Senior management award 

2006 

10.88 

2009 

  31 May 2007 

Executive award 

2006 

10.88 

2009 

  31 May 2005 

  31 May 2005 

Senior management 
IPO high growth award  

Senior management 
basic award 

2005 

6.75 

2008 

2005 

6.75 

2008 

* share price growth is determined on a base share price of 310.9 pence  (2008) and 306.8 pence (2009). 

In all cases vesting is pro-rata between the lower and upper limits.

Compound 
annual  
growth 

% of 
award 
vesting

<22.5% 
22.5-100% 

Nil  
0-100%

<12% 
12-18% 
18-25% 

<22.5% 
22.5-100% 

<20% 
20-25% 
25-31% 

<10% 
10-20% 
20-30% 
30-40% 
40-50% 

<20% 
20-50% 

<20% 
20-50% 

<15% 
15-25% 

Nil 
0-50% 
50-100% 

Nil 
0-100%

Nil 
37.5-75% 
75-100%

Nil 
0-40% 
40-70%   
70-90% 
90-100%

Nil 
0-100%

Nil 
0-100%

Nil   
0-100%   

  
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Directors’ Remuneration Report 37

Information not subject to audit 
(continued)

Long-term incentive plans (continued)
In order to obtain tax-favoured treatment for the Group and 
participants, up to 100% of the ultimate value of the LTIP awards 
made in the year ended 31 May 2009 (“2009 LTIP”), which is 
conditional on the performance conditions noted above, will be 
delivered to the participants using HM Revenue and Customs 
(“HMRC”) approved options. The HMRC approved options have 
been granted to participants subject to the rules of the IG Group 
Limited Executive Share Option Scheme (“Approved Plan”) which 
has been updated and re-approved by HMRC. These approved 
options have exactly the same vesting and exercise conditions as 
the 2009 LTIP awards. In order to ultimately exercise a 2009 LTIP 
award, a participant will have to first exercise the Approved Plan 
option and use the IG Group Limited shares acquired as ultimate 
payment for that 2009 LTIP award.

The Company operates a Share Incentive Plan (SIP) for all UK 
employees except executive directors who are not able to 
participate in the scheme.

Benefits
The Group provides a range of benefits to its employees, 
including private health cover and health club membership. The 
executive directors are entitled to participate in these non-cash 
benefits on equal terms with all other staff. The Group ceased 
providing health club membership to all staff from 1 June 2009.

Pensions
The Group contributes 15% of basic salary to personal pensions 
for each of the executive directors. As an alternative to the 
payment of part of a performance-related bonus or basic  
salary, directors may elect to receive an equivalent contribution 
to their pension.

Fees
The fees for non-executive directors are determined by the Board. 
The non-executive directors are not involved in any discussions 
or decisions by the Board about their own remuneration.

Service contracts
During the year, the executive directors’ service contracts were 
novated to IG Group Limited, a wholly owned intermediate 
holding company.

Each of the executive directors is employed under a service 
contract for the benefit of the Company and the Group, which 
can be terminated on six months notice by either the Company 
or the executive director. All service contracts are continuous and 
contractual termination payments are for the unexpired notice 
period. The effective dates of the service contracts for each of the 
executive directors as at the date of this report are:

Executive directors 
  Tim Howkins 
  Steve Clutton 
  Peter Hetherington 
  Andrew Mackay 

12 April 2005 
2 October 2006 
12 April 2005 
12 April 2005

The non-executive directors were each appointed for an initial 
term of 12 months with appointment continuing indefinitely 
thereafter subject to re-election, but capable of being terminated 
on three months notice. 

There are no special provisions for compensation in the event 
of loss of office. The Remuneration Committee would consider 
the circumstances of individual cases of early termination and 
determine compensation payments accordingly.

38

IG Group Holdings plc
Annual Report and Financial Statements 2009
Directors’ Remuneration Report

Information not subject to audit (continued)
Interests in share capital
The directors who served during the year and their beneficial interests in the share capital of the Company were as follows:

31 May 
2009 

31 May 
2009 
Ordinary  Preference 
Shares 

Shares 

31 May 
2008  

31 May 
2008 
Ordinary  Preference 
Shares

Shares 

  J R Davie 
  T A Howkins 
  S Clutton 
  P G Hetherington 
  A R MacKay 
  Sir Alan Budd 
  D M Jackson 
  R R Lucas  
  N B le Roux 
  R P Yates 

1,000,000 
4,601,291 
17,169 
976,620 
2,010,680 
27,438 
– 
47,312 
222,100 
25,000 

– 
10,000 
– 
10,000 
10,000 
– 
– 
– 
10,000 
– 

910,000 
4,081,800 
3,500 
909,900 
1,456,225 
16,667 
– 
42,664 
222,100 
25,000 

– 
10,000 
– 
10,000 
10,000 
– 
– 
– 
10,000 
– 

There have been no changes in directors’ interests in share capital between the year end and the date of the annual report.

The market price of the Company’s ordinary shares on 31 May 2009 was 226.0p and the high and low share prices in the year were 
390.0p and 166.0p respectively.

Performance graph
The following graph illustrates the performance of IG Group Holdings plc ordinary shares measured by total shareholder return (share 
price growth plus dividends paid) in the period since conditional dealings commenced on the London Stock Exchange on  
27 April 2005. The most appropriate benchmark is considered by the directors to be the FTSE 250 index as it represents a broad equity 
market index in which the Company is a constituent member.

The figures have been rebased to 100 as at 27 April 2005 in order to aid comparison and are presented to 20 July 2009. 

  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Directors’ Remuneration Report 39

Information subject to audit
Directors’ remuneration
This section of the report sets out the remuneration of the directors for the year ended 31 May 2009. The remuneration of the directors 
who served during the year was as follows:

Basic 
salary 

Other 
benefits 
and 
and fees  payments 1 
£000 

£000 

Perfor- 
mance 
related 
bonuses 
£000 

Pension 
elections 2 
£000  

Year 
ended 
2009 
£000 

Year 
ended 
2008 
£000

  Executive directors: 
  T A Howkins 
  S Clutton   
  P G Hetherington 4 
  A R MacKay  
5

  Non-executive directors: 
  J R Davie 
  Sir Alan Budd 
  D M Jackson 
  R R Lucas 3 
  N B le Roux 
  R P Yates 

265 
200 
177 
190 

832 

80 
35 
40 
30 
35 
35 

1,087 

1 
– 
– 
– 

1 

– 
– 
– 
– 
– 
– 

1 

165 
125 
110 
119 

519 

– 
– 
– 
– 
– 
– 

– 
– 
(35) 
(21) 

(56) 

– 
– 
– 
– 
– 
– 

431 
325 
252 
288 

795 
420 
281 
358 

1,296 

1,854

80 
35 
40 
30 
35 
35 

80 
35 
40 
30 
35 
35 

519 

(56) 

1,551 

2,109 

1  All executive directors are entitled to receive professional subscriptions, private health cover and health club membership.

2   Executive directors can elect to receive pension contributions in lieu of performance-related bonuses and salary. These contributions are deducted in the remuneration 

table and included within pension entitlements below inclusive of employers’ national insurance.

3  Fees of £30,000 (2008: £30,000) relating to the services of Robert Lucas as a director of the Company were paid to CVC Capital Partners Limited.

4  Included within pension elections is £25,000 of salary sacrificed in relation to extended paternity leave for 2008.

5  In addition, Andrew MacKay received £32,000 (2008: £nil) as a living allowance as part of his relocation to Japan.

There was no compensation for loss of office paid during the year (2008: £nil).

Pension entitlements
In addition, the Group contributed to personal pensions for each of the executive directors as follows:

  T A Howkins 
  S Clutton 
  P G Hetherington 
  A R MacKay 

There were no contributions made for the non-executive directors during the year ended 31 May 2009.

2009 
£000 

40 
30 
66 
52 

188 

2008 
£000

40 
235 
217 
233 

725 

  
 
 
  
 
 
  
 
  
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
40

IG Group Holdings plc
Annual Report and Financial Statements 2009
Directors’ Remuneration Report

Information subject to audit (continued)
Interests in Long Term Incentive Plans
Awards under the Group’s LTIPs have been made to each of the executive directors. The awards made and those that have lapsed or 
been exercised during the year, together with the maximum numbers of shares that can vest are as follows:

Share  
price at 
award 
date 

Number 
as at  
31 May 
2008 

Number 
awarded 
during 
the year 

Number 
lapsed 
during 
the year 

Number 
exercised 
during 
the year 

Number 
as at 
31 May 
2009

Award 
date 

  T A Howkins

  Senior management IPO basic award 

  16 May 2005 

112.50p 

141,666 

  Senior management IPO high 
  growth award

  16 May 2005 

112.50p 

425,000 

  Executive award 

  7 Aug 2006 

217.00p 

122,120 

  Earnings per share award 

  23 July 2007 

312.25p 

169,736 

  Share price growth award 

  23 July 2007 

312.25p 

169,736 

– 

– 

– 

– 

– 

  Earnings per share award 

  30 Sept 2008 

313.75p 

  Share price growth award 

  30 Sept 2008 

313.75p 

– 

– 

174,917 

174,918 

– 

(141,666) 

–

(81,897) 

(208,334) 

134,769 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

122,120

169,736

169,736

174,917

174,918 

 1,028,258 

349,835 

(81,897) 

(350,000) 

946,196 

  S Clutton

  Senior management award 

4 Oct 2006 

261.75p 

76,409 

  Executive award 

4 Oct 2006 

261.75p 

229,226 

  Earnings per share award 

  23 July 2007 

312.25p 

  Share price growth award 

  23 July 2007 

312.25p 

96,077 

96,077 

– 

– 

– 

– 

  Earnings per share award 

  30 Sept 2008 

313.75p 

  Share price growth award 

  30 Sept 2008 

313.75p 

– 

– 

132,013 

132,014 

497,789 

264,027 

  P G Hetherington 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

76,409

229,226

96,077

96,077

132,013

132,014 

761,816 

  Senior management IPO basic award 

  16 May 2005 

112.50p 

125,000 

  Senior management IPO high 
  growth award

  16 May 2005 

112.50p 

375,000 

  Executive award 

  7 Aug 2006 

217.00p 

  Earnings per share award 

  23 July 2007 

312.25p 

  Share price growth award 

  23 July 2007 

312.25p 

82,949 

76,861 

76,861 

– 

– 

– 

– 

– 

  Earnings per share award 

  30 Sept 2008 

313.75p 

  Share price growth award 

  30 Sept 2008 

313.75p 

– 

– 

105,611 

105,611 

– 

(125,000) 

(72,262) 

(302,738) 

–

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

82,949

76,861

76,861

105,611

105,611 

736,671 

211,222 

(72,262) 

(427,738) 

447,893 

  
  
  
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Directors’ Remuneration Report 41

Information subject to audit (continued)
Interests in Long Term Incentive Plans (continued)

Share  
price at 
award 
date 

Number 
as at  
31 May 
2008 

Number 
awarded 
during 
the year 

Number 
lapsed 
during 
the year 

Number 
exercised 
during 
the year 

Number 
as at 
31 May 
2009

Award 
date 

  A R MacKay

  Senior management IPO basic award 

  16 May 2005 

112.50p 

112,500 

  Senior management IPO high 
  growth award

  16 May 2005 

112.50p 

337,500 

  Executive award 

  7 Aug 2006 

217.00p 

  Earnings per share award 

  23 July 2007 

312.25p 

  Share price growth award 

  23 July 2007 

312.25p 

69,124 

86,469 

86,469 

– 

– 

– 

– 

– 

  Earnings per share award 

  30 Sept 2008 

313.75p 

  Share price growth award 

  30 Sept 2008 

313.75p 

– 

– 

125,413 

125,413 

– 

(112,500) 

(65,036) 

(272,464) 

–

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

– 

69,124

86,469

86,469

125,413

125,413 

692,062 

250,826 

(65,036) 

(384,964) 

492,888 

  N B le Roux

  Senior management IPO basic award 

  16 May 2005 

112.50p 

61,111 

  Senior management IPO high 
  growth award 

  16 May 2005 

112.50p 

183,333 

244,444 

– 

– 

– 

– 

(61,111) 

(35,328) 

(148,005) 

(35,328) 

(209,116) 

–

– 

– 

Nat le Roux was employed under a service contract with an effective date of 12 April 2005 until his resignation as Chief Executive 
on 2 October 2006 when he was appointed as a non-executive director. He voluntarily relinquished two-thirds of his LTIP awards on 
stepping down as Chief Executive with the agreement of the Remuneration Committee. The table above reflects the one  
third retained.

Lapsed interests in Long Term Incentive Plans refer to the difference between the maximum number awarded on grant and the actual 
number vesting.

The charge for the year ended 31 May 2009 relating to share-based payments in respect of the directors was £926,000  
(2008:  £1,467,000).

Gains made by directors on share options
The table below shows gains made by individual directors from the exercise of share options during the year. The gains are calculated 
by reference to the share price as at the respective exercise date, although the shares may have been retained.

  T A Howkins 
  S Clutton 
  P G Hetherington 
  A R MacKay 
  N B le Roux 

On behalf of the Board

Steve Clutton, Finance Director, 21 July 2009

2009 
£000 

639 
– 
781 
703 
382 

2,505 

2008 
£000

– 
– 
– 
– 
– 

– 

  
 
  
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
42

IG Group Holdings plc
Annual Report and Financial Statements 2009
Directors’ Report

Directors’ Report

The directors have pleasure in submitting their report together 
with the Group financial statements for the year ended  
31 May 2009.

The final ordinary dividend, if approved, will be paid on  
13 October 2009 to those shareholders on the register at  
11 September 2009. 

Review of business and future 
developments
A review of the Group’s progress, outlining developments during 
the year and giving an indication of likely future developments, is 
provided in the Chief Executive’s Report set out on pages  
17 to 19.

An analysis of the position of the Group at the year end and key 
performance indicators is provided in the operating and financial 
review on pages 20 to 28.

Directors and their interests
Details of the directors who served and their interests in the share 
capital of the Company are set out in the directors’ remuneration 
report on pages 35 to 41.

Principal activities
The principal activities of the Group throughout the year have 
been those of trading as principal and market maker for contracts 
for difference, foreign exchange, and options, running a spread-
betting market, operating the CFTC-regulated exchange Nadex 
and acting as a fixed-odds bookmaker. The Group hedges 
unmatched bets and trades, as considered appropriate, to ensure 
that it is not unacceptably exposed to material losses. 

Results
The Group’s profit for the year, after taxation, amounted to 
£78,652,000 (2008: £67,288,000), of which £77,986,000  
(2008: £67,288,000) is attributable to the equity members of  
the Company.

Dividends
The directors recommend a final ordinary dividend of 11.0 pence 
per share, amounting to £39,554,000, making totals of 15.0 pence 
per share and £53,934,000 for the year. Dividends are recognised 
in the financial statements in the year in which they are paid, or in 
the case of a final dividend, when approved by the shareholders. 
The amount recognised in the financial statements, as described 
in note 12, is made up of this year’s interim dividend and the final 
dividend from the previous year, which were both paid during 
the year. 

IG Group Holdings plc
Annual Report and Financial Statements 2009

Directors’ Report 43

Major interests in shares
Notifications have been received by the Company of the following shareholdings of three percent or more of the issued ordinary  
share capital:

  CVC Capital Partners Limited 
  Janus Capital Management, LLC 
  Lion Trust Investment Services Limited  
Investec Asset Management Limited 

  Standard Life Investments Limited 
  JP Morgan Chase & Co 
  Legal & General Group plc 
  Reach Capital Management LLC 
  Prudential plc 

                    As at 17 July 2009                   As at 31 May 2009 
No.  percentage

No.  percentage 

30,190,819 
27,922,770 
17,907,353 
17,863,943 
17,564,421 
15,830,307 
14,287,840 
11,409,480 
11,066,417 

8.40% 
7.77% 
4.98% 
4.97% 
4.88% 
4.40% 
3.97% 
3.17% 
3.08% 

30,190,819 
25,386,625 
17,907,353 
17,863,943 
17,564,421 
15,830,307 
14,287,840 
11,409,480 
– 

8.40% 
7.06% 
4.98% 
4.97% 
4.88% 
4.40% 
3.97% 
3.17% 
– 

Additional information for shareholders
The following provides additional information required for shareholders as a result of the implementation of the Takeovers Directive 
into UK law.

Share capital and own shares
Details of the Company’s equity and preference share capital are given in notes 22 and 21 respectively to the financial statements.  
Details of the Group’s required regulatory capital are disclosed in note 30 to the financial statements. 

The Group purchases its own shares in order to satisfy awards under the Group’s share schemes.  Details of the shares held and the 
amounts paid during the year are disclosed in note 23 to the financial statements.

Change of control
Following a change of control of the Company following a takeover bid, the Group’s banking facilities will be cancelled and any 
obligations will become immediately due and payable.

Branches outside the United Kingdom
In line with the stated strategic objectives the Group has branches in a number of overseas jurisdictions including France, Spain, Italy, 
Germany and Luxembourg. 

Supplier payment policy and practice
The Company does not incur significant costs and the Group does not follow any stated code on payment practice. It is the Group’s 
policy to agree terms of payment with suppliers when agreeing the terms for each transaction and to abide by those terms. Standard 
terms provide for payment of all invoices within 30 days after the date of the invoice except where different terms have been agreed 
with the supplier at the outset. There were six creditor days of suppliers’ invoices outstanding at the year end (2008: 16) for the Group.

  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
44

IG Group Holdings plc
Annual Report and Financial Statements 2009
Directors’ Report

Risk management
The principal activities of the Group outlined above give rise to 
exposure to financial risks in the ordinary course of business. 
The objective of the risk department is to manage the Group’s 
financial risk and to minimise the effects of fluctuations in the 
financial markets on the value of the Group’s financial assets  
and liabilities, on reported profitability and on the cash flows of 
the Group.

The main risks associated with the Group’s financial assets and 
liabilities, as well as the key operational risks faced by the Group 
are set out in note 30 to the financial statements, as are the 
policies agreed by the Board for the management thereof.

Donations
The Group made no political donations (2008: £nil). The Group 
made charitable donations of £49,912 in the year (2008: £13,779) 
as follows:

  Gambling Trust 
  Child Line 
  Cancer research 
  Other  

£16,908 
£7,500 
£4,440  
£21,064

Employee involvement
During the year, the policy of providing employees with 
information about the Group continued through quarterly 
management forums where line managers are informed of 
current developments and encouraged to present suggestions 
and views of the Group’s performance, development and policies. 
Line management communicates the points raised in the forum 
across the organisation. 

The Group’s intranet is used to communicate with staff. 
Employees participate directly in the success of the business 
through the Group’s performance-related bonus schemes and 
employee share plans.

Corporate and Social 
Responsibility
In this section, we describe our commitment to responsible 
business conduct during the past year. 

The Group is committed to ensuring that interaction with 
employees, clients, suppliers, shareholders, society and the wider 
environment is managed responsibly. This has been a key feature 
of the IG’s values since its inception in 1974. 

Business Standards
We support the high standards of corporate governance 
contained in the Combined Code on Corporate Governance 
issued by the Financial Reporting Council in June 2008 
(Combined Code).

The Group has always recognised the need for a high quality 
product and a high standard of client treatment. We apply high 
standards worldwide, and these standards frequently exceed 
local regulatory requirements in many of the jurisdictions in 
which we operate. For example, IG defaults individual clients 
to segregated client money accounts and only offers title 
transfer arrangements to a small number of clients (this can be 
contrasted with some of our competitors, who as a default use 
title transfer arrangements to use client’s money for their own 
purposes). Furthermore, margin deposited with IG is treated 
as client money and is segregated from IG’s own money on a 
default basis.

The Group believes that quality of order execution is key 
to ensuring that clients are treated fairly. We offer near 
instantaneous online execution, with 99% of client orders 
being accepted. Where possible we source prices from multiple 
execution venues to ensure that we offer our clients the most 
advantageous price. 

IG is the only spread betting and CFD firm in the industry to offer 
“Price Improvement”. This feature of our online trading platform, 
PureDeal, ensures that, if a price moves significantly in the client’s 
favour in the fraction of a second between them clicking a trade 
and it being executed, then we will give them the improved price 
and will not reject the deal.

During the year IG introduced a Close-Out-Monitor system which 
aims to limit potential losses at no extra cost to the client. This is 
available on our Plus and Trader accounts - the default accounts 
for spread betting and CFD clients. We also provide a Limited Risk 
account for less-experienced clients, offering Guaranteed Stops 
on all positions so that the maximum possible loss is known at 
the outset.

Client services
Client service has been a key feature of our commitment to the 
responsible treatment of clients. Our large team of trained and 
dedicated staff delivers a professional and responsive value-
based approach to client service. Almost 10% of IG’s total global 
staff is engaged in client services.

Clients of all our FSA-regulated products have the option to 
exclude themselves upon request for a minimum period of six 
months. This is not a regulatory requirement.   

We also prioritise the security of our clients’ information and 
funds and we have recently achieved the ISO 27001 certificate for 
Information Security.   

IG Group Holdings plc
Annual Report and Financial Statements 2009

Directors’ Report 45

Corporate and Social 
Responsibility (continued)
Education
IG is at the forefront of client education in the industry through 
its TradeSense training programme; this six-week course is 
available to all clients. For clients that we feel may not initially 
have an appropriate level of knowledge and experience with 
which to understand the risks associated with our products, we 
require (or recommend depending on experience) that they 
complete the TradeSense programme.  

In 2008, we introduced online seminars which have enabled 
greater numbers of clients to view seminars they might not have 
been able to attend in person.            

Workplace 
IG is a rapidly growing company and provides a fast-moving and 
successful working environment. Our employees have pride in 
what we have achieved and a strong sense of belonging. 

This culture is reflected in IG being listed as one of Britain’s Top 
Employers 2009 by the Corporate Research Foundation, having 
performed well in each of the surveyed categories: pay and 
benefits, training and development, and corporate culture. IG 
was also named as ‘One to Watch’ in the Sunday Times’ Best 
Companies to Work for.

All of our employees are offered membership of a generous 
pension scheme, permanent health insurance and death-in-
service insurance. During the year we also introduced employee 
counselling on matters ranging from housing to personal finance.

We also operate schemes to encourage and reward innovation 
from employees. Senior management consults with employees 
to achieve objectives. 

Up to 90% of our workforce comprises university graduates 
and we consider our employees as a great source of talent and 
ideas for generating the future growth of the business. Investing 
in training and education to equip employees with the skills 
and capabilities required to unlock their potential is part of the 
Group’s long-term business strategy.

Our graduate recruitment programme intake was 25 in 2008 and 
this is expected to be the same in 2009. The programme involves 
intensive training over 12 to 18 months.

Equality and Diversity
We are an equal opportunities employer and have extensive 
human resource policies in place to ensure that employees  
can expect to work in an environment free from discrimination 
and harassment. 

The Group gives full consideration to applications for 
employment from disabled persons where the candidate’s 
particular aptitudes and abilities are consistent with adequately 
meeting the requirements of the job. 

Opportunities are available to disabled employees for training, 
career development and promotion. Where existing employees 
become disabled, it is the Group’s policy to provide continuing 
employment wherever practicable in the same or alternative 
position and to provide appropriate training to achieve this aim.  

Environment
As a business which conducts over 90% of its client trades online 
we do not see ourselves as a significant emitter of harmful 
emissions. However, we do understand that our operations have 
an impact on the environment and we are committed to taking 
greater consideration of our environmental footprint.

We take steps to minimise the impact of our offices on the 
environment, including the installation of both automated sensor 
lighting and air conditioning which minimise usage when offices 
are not in use.   

Another key business change has been our move from daily 
printed statements to email statements. This has reduced  
paper statements by 75%, which represents more than half a 
million sheets of quality paper in addition to envelopes and 
printer cartridges. 

With the encouragement of employees we have also improved 
our recycling facilities, including IT equipment, and shifted from 
providing bottled to filtered water. 

46

IG Group Holdings plc
Annual Report and Financial Statements 2009
Directors’ Report

Corporate and Social Responsibility (continued)
Carbon Emissions
During the year, the Group recorded the number of kilowatt hours (kWh) of energy used and business travel by air and road. 

Carbon footprint calculations from Carbon Trust:

CO2e 
(tonnes) 

kWh 

Comment 

  Scope 1 – direct emissions 

2.4 

9,684 

 Employee travel by road for one company vehicle 

  Scope 2 – indirect emissions 

1,816.6 

3,382,945 

 Electricity for UK sites 

  Scope 3 – other indirect emissions 

584.8 

2,386,856 

 Employee air travel 

  Total 

2,403.8 

5,779,485 

Last year air travel featured significantly as a proportion of total emissions (24%). This was due mainly to senior-management travel 
related to the acquisition and integration of FXOnline in Japan, and the re-launch of the US futures exchange Nadex (formerly 
HedgeStreet). New video conference facilities in all our key global offices will reduce future business travel across the group. On a 
global basis, emissions equated to 3.3 tonnes per employee.  

Society
We are keen to encourage employees to engage in activities that help their development and support local communities. For 
example, we match any funds employees have raised for sponsored events. During the year we matched funding of almost £8,000.

Our Absence Management Policy also offers the opportunity for employees to take up voluntary work, for which IG grants additional 
leave on a like-for-like basis up to a maximum of five matched days per annual leave year.

Events since the balance sheet date
There have been no significant events since the balance sheet date.

Annual general meeting
The Group’s annual general meeting will be held on 6 October 2009. A separate circular will be sent to all shareholders which details 
the agenda for the AGM.

Auditors
A resolution to re-appoint Ernst & Young LLP as the Group’s auditor will be put to the forthcoming annual general meeting.

  
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Directors’ Report 47

Directors’ statement as to 
disclosure of information  
to auditors
The directors who were members of the Board at the time of 
approving the directors’ report are listed on pages 12 and 13. 
Having made enquiries of fellow directors and of the Company’s 
auditors, each of these directors confirms that:
•  to the best of each director’s knowledge and belief, there is 
no information (that is information needed by the Group’s 
auditors in connection with preparing their report) of which the 
Company’s auditors are unaware; and
•  each director has taken all the steps a director might reasonably 
be expected to have taken to be aware of relevant audit 
information and to establish that the Company’s auditors are 
aware of that information.

Going concern
The directors have prepared the financial statements on a going 
concern basis which requires the directors to have a reasonable 
expectation that the Group has adequate resources to continue 
in operational existence for the foreseeable future.

The directors have reviewed the Group’s processes to control 
those financial risks to which the Group is exposed, as disclosed 
in note 30 to the financial statements, as well as reviewing the 
annual budget.  

As a result of this review the directors do have a reasonable 
expectation that the Group has adequate resources to continue 
in operational existence for the foreseeable future. For this reason, 
they continue to adopt the going concern basis in preparing the 
financial statements.

On behalf of the Board

Steve Clutton, Finance Director, 21 July 2009

 
 
 
 
48

IG Group Holdings plc
Annual Report and Financial Statements 2009
Directors’ Report

 
Statement of Directors’ Responsibilities in Respect of the Financial Statements 49

IG Group Holdings plc
Annual Report and Financial Statements 2009

Statement of Directors’ Responsibilities  
in Respect of the Financial Statements

Directors’ Statement pursuant  
to the Disclosure and 
Transparency Rules
Each of the directors, whose names and functions are listed 
on pages 12 and 13, confirm that, to the best of each person’s 
knowledge and belief: 
•  the financial statements, prepared in accordance with IFRSs as 
adopted by the European Union, give a true and fair view of the 
assets, liabilities, financial position and profit of the Company 
and the undertakings included in the consolidation as a whole; 
and
•  the Chief Executive’s Statement, the Group Operating and 
Financial Review and the Directors’ Report contained in the 
Annual Report include a fair review of the development and 
performance of the business and the position of the Company 
and the undertakings included in the consolidation taken as 
whole, together with a description of the principal risk and 
uncertainties that they face.

By order of the Board

Steve Clutton, Finance Director, 21 July 2009

The directors are responsible for preparing the Annual Report 
and the Group and Company financial statements in accordance 
with applicable United Kingdom law and those International 
Financial Reporting Standards (IFRS) as adopted by the  
European Union.

The directors are required to prepare financial statements for 
each financial year which present fairly the financial position of 
the Company and of the Group and the financial performance of 
the Group and cash flows of the Group and of the Company for 
that period. In preparing those financial statements, the directors 
are required to:
•  select suitable accounting policies in accordance with IAS 8: 
Accounting Policies, Changes in Accounting Estimates and 
Errors, and then apply them consistently;
•  present information, including accounting policies, in a  
manner that provides relevant, reliable, comparable and 
understandable information; 
•  provide additional disclosures when compliance with the 
specific requirements of IFRS is insufficient to enable users to 
understand the impact of particular transactions, other events 
and conditions on the Group’s financial position and financial 
performance; and 
•  state that the Group and the Company have complied with 
IFRS, subject to any material departures disclosed and explained 
in the financial statements.

The directors are responsible for keeping proper accounting 
records which disclose with reasonable accuracy at any time 
the financial position of the Group and of the Company and 
enable them to ensure that the financial statements comply 
with the Companies Act 2006 and, as regards the Group 
financial statements, Article 4 of the IAS Regulation. They are also 
responsible for safeguarding the assets of the Group and hence 
for taking reasonable steps for the prevention and detection of 
fraud and other irregularities.

The directors are responsible for the maintenance and integrity 
of the company’s website, and legislation in the United Kingdom 
governing the preparation and dissemination of financial 
statements may differ from legislation in other jurisdictions.

50

IG Group Holdings plc
Annual Report and Financial Statements 2009
Group Income Statement for the year ended 31 May 2009

Group Income Statement 
for the year ended 31 May 2009

Note 

3 

8 
9 

10  

Year ended  
31 May 2009  

£000 

257,089 

(7,223) 

249,866 

(18,168) 
(114,635) 

117,063 

15,775 
(6,966) 

125,872 

(38,744) 

87,128 

86,462 
666 

87,128 

  Revenue 

  Cost of sales 

  Gross profit 

Impairment of trade receivables 
  Other administrative expenses  

  Operating profit 

  Finance revenue 
  Finance costs 

  Profit before taxation 

  Tax expense 

  Profit for the year 

  Profit for the period attributable to: 
  Equity holders of the parent 
  Minority Interests 

  Earnings per share (pence) 

11 

- basic 
- diluted 

Year ended  
31 May 2009  
 Before amortisation  
and impairment  
of intangibles 
arising on 
consolidation 
£000 

Year ended  
31 May 2009  
Amortisation and 
impairment 
of intangibles 
arising on 
consolidation 
£000 

– 

– 

– 

– 
(14,613) 

(14,613) 

– 
– 

257,089 

(7,223) 

249,866 

(18,168) 
(129,248) 

102,450 

15,775 
(6,966) 

(14,613) 

111,259 

6,137 

(8,476) 

(8,476) 
– 

(8,476) 

(32,607) 

78,652 

77,986 
666 

78,652 

22.42p 
22.31p 

Year ended  
31 May 2008 * 

Total 
£000

184,008

(10,842) 

173,166

(4,057) 
(85,759) 

83,350

30,609 
(16,969) 

96,990

(29,702) 

67,288 

67,288 
– 

67,288 

20.62p 
20.28p

All of the Group’s revenue and profit for the year and prior year relate to continuing operations.

The notes on pages 55 to 93 are an integral part of these financial statements.

* amortisation and impairment of intangibles arising on consolidation charge was nil for the year ended 31 May 2008.

  
 
 
  
 
 
  
 
 
 
  
 
 
 
  
 
 
 
 
  
 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Statement of Changes in Shareholders’ Equity for the year ended 31 May 2009 51

IG Group Holdings plc
Annual Report and Financial Statements 2009

Statements of Changes in Shareholders’ Equity 
for the year ended 31 May 2009

Group

  At 1 June 2007 

  Profit for the year 
  Excess of tax deduction  

  benefit on share-based  
  payments recognised directly 

in equity (note 10(c)) 

  Total recognised income 

  and expense for the year 

  Equity-settled employee 
  share-based payments 
  Purchase of treasury shares 
  Equity dividends paid 

  Movement in 

  shareholders’ equity 

  At 1 June 2008 

  Profit for the year 
  Excess of tax deduction  

  benefit on share-based  
  payments recognised directly 

in equity (note 10(c)) 

  Total recognised income 

  and expense for the year 

  Shares issued 
  Share issue costs 
  Minority interest arising  

  on acquisition 

  Foreign currency translation on 

  overseas subsidiaries 
  Equity-settled employee 
  share-based payments 
  Purchase of treasury shares 
  Equity dividends paid 

  Movement in 

  shareholders’ equity 

  At 31 May 2009 

Equity 
share 
capital 
(Note 22)  
£000 

Share 
premium 
(Note 22) 
£000 

Other 
reserves 
(Note 24) 
£000 

Retained  
earnings  

Share- 
holders’ 
equity 

Minority 
interests 

Total 
equity 

£000 

£000 

£000 

£000

16 

– 

– 

– 

– 
– 
– 

– 

16 

– 

– 

– 

2 
– 

– 

– 

– 
– 
– 

2 

18 

125,235 

4,743 

71,674 

201,668 

– 

– 

– 

– 
– 
– 

– 

– 

67,288 

67,288 

2,352 

– 

2,352 

2,352 

67,288 

69,640 

4,682 
(201) 
– 

– 
– 
(31,113) 

4,682 
(201) 
(31,113) 

6,833 

36,175 

43,008 

40 

– 

201,708

67,288 

– 

– 

– 
– 
– 

– 

2,352 

69,640 

4,682 
(201) 
(31,113) 

43,008 

125,235 

11,576 

107,849 

244,676 

40 

244,716 

– 

– 

– 

82,199 
(1,188) 

– 

– 

– 
– 
– 

– 

77,986 

77,986 

666 

78,652 

(1,730) 

– 

(1,730) 

– 

(1,730) 

(1,730) 

77,986 

76,256 

666 

76,922 

– 
– 

– 

32,437 

3,256 
(258) 
– 

– 
– 

– 

– 

82,201 
(1,188) 

– 
– 

82,201 
(1,188)  

– 

1,528 

1,528 

32,437 

315 

32,752 

– 
– 
(44,016) 

3,256 
(258) 
(44,016) 

– 
– 
– 

3,256 
(258) 
(44,016) 

81,011 

33,705 

33,970 

148,688 

2,509 

151,197 

206,246 

45,281 

141,819 

393,364 

2,549 

395,913 

The notes on pages 55 to 93 are an integral part of these financial statements. 

  
 
 
 
  
  
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
52

IG Group Holdings plc
Annual Report and Financial Statements 2009
Statement of Changes in Shareholders’ Equity for the year ended 31 May 2009

Statements of Changes in Shareholders’ Equity 
for the year ended 31 May 2009

Company

  At 1 June 2007 

  Profit for the year 
  Equity-settled employee 
  share-based payments 

  Equity dividends paid 
  Purchase of own shares 

  At 1 June 2008 

  Profit for the year 
  Shares issued 
  Share issue costs 
  Equity-settled employee 
  share-based payments 

  Equity dividends paid 
  Purchase of own shares 

  At 31 May 2009 

Equity 
share 
capital 
(Note 22)  
£000 

Share 
premium 
(Note 22) 
£000 

Other 
reserves 
(Note 24) 
£000 

Retained 
earnings  

Total 
equity 

£000 

£000

16 

125,235 

2,921 

172,278 

300,450

– 

– 
– 
– 

– 

– 
– 
– 

– 

35,641 

35,641 

4,682 
– 
(201) 

– 
(31,113) 
– 

4,682 
(31,113) 
(201) 

16 

125,235 

7,402 

176,806 

309,459

– 
2 
– 

– 
– 
– 

– 
82,199 
(1,188) 

– 
– 
– 

– 
– 
– 

3,256 
– 
(258) 

51,600 
– 
– 

– 
(44,016) 
– 

51,600 
82,201 
(1,188) 

3,256 
(44,016) 
(258) 

18 

206,246 

10,400 

184,390 

401,054 

The notes on pages 55 to 93 are an integral part of these financial statements.

  
 
 
  
 
 
  
 
 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Balance Sheets at 31 May 2009 53

Balance Sheets 
at 31 May 2009

                               Group 
2009 
£000 

Note 

                           Company 
2009 
£000 

2008 
£000

2008 
£000 

  Non-current assets 
  Property, plant and equipment 

Intangible assets 
Investment in subsidiaries 

  Deferred tax assets 

  Current assets 
  Trade receivables 
  Prepayments and other receivables 
  Cash and cash equivalents  

  Total assets 

  Current liabilities 
  Trade payables 
  Other payables 

Income tax payable 

  Non-current liabilities  
  Deferred tax liability 
  Redeemable preference shares 

  Total liabilities 

  NET ASSETS 

  Capital and reserves 
  Equity share capital 
  Share premium 
  Other reserves 
  Retained earnings 

  Shareholders’ equity 
  Minority interests 

  TOTAL EQUITY 

13 
14 
15 
10 

17 

18 

19 
20 

10 
21 

22 
22 
24 

11,632 
260,607 
– 
7,562 

9,824 
112,056 
– 
8,053 

– 
– 
424,071 
– 

– 
– 
309,581 
– 

279,801 

129,933 

424,071 

309,581 

183,085 
4,928 
520,421 

263,323 
5,690 
471,722 

– 
96,943 
122 

708,434 

740,735 

97,065 

– 
1,631 
46 

1,677 

988,235 

870,668 

521,136 

311,258 

511,656 
27,326 
36,560 

582,689 
26,715 
16,508 

– 
120,042 
– 

575,542 

625,912 

120,042 

16,740 
40 

16,780 

– 
40 

40 

– 
40 

40 

– 
1,759 
– 

1,759 

– 
40 

40 

592,322 

625,952 

120,082 

1,799 

395,913 

 244,716 

401,054 

309,459 

18 
206,246 
45,281 
141,819 

393,364 
2,549 

16 
125,235 
11,576 
107,849 

244,676 
40 

18 
206,246 
10,400 
184,390 

401,054 
– 

16 
125,235 
7,402 
176,806 

309,459 
– 

395,913 

244,716 

401,054 

309,459 

Tim Howkins, Director 

 Steve Clutton, Director

The notes on pages 55 to 93 are an integral part of these financial statements. 

    
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
54

IG Group Holdings plc
Annual Report and Financial Statements 2009
Cash Flow Statements for the year ended 31 May 2009

Cash Flow Statements 
for the year ended 31 May 2009

  Operating activities 
  Operating profit/(loss)  
  Adjustments to reconcile operating profit/ 

  (loss) to net cash flow from operating activities 
  Depreciation of property, plant and equipment 
  Amortisation of intangible assets 
  Amortisation of intangibles assets arising on consolidation 
  Share-based payments 
  Property, plant and equipment written off 

Intangible assets written off 
Impairment of trade receivables 

  Decrease in trade and other receivables 
(Decrease) in trade and other payables  

  Cash generated from operations 

Income taxes paid 

                               Group 
2009 
£000 

Note 

                           Company 
2009 
£000 

2008 
£000

2008 
£000 

102,450 

83,350 

(2,556) 

(2,020) 

5,402 
984 
14,613 
3,256 
37 
– 
18,168 
77,725 
(153,138) 

4,016 
782 
– 
4,716 
115 
9 
4,057 
83,151 
(145,818) 

69,497 
(20,274) 

34,378 
(29,501) 

– 
– 
– 
– 
– 
– 
– 
77,919 
(795) 

74,568 
– 

– 
– 
– 
– 
– 
– 
– 
37,163 
(3,998) 

31,145 
– 

  Net cash flow from operating activities      

49,223 

4,877 

74,568 

31,145 

Investing activities 
Interest received 

  Purchase of property, plant and equipment 
  Payments to acquire intangible assets   
  Purchase of subsidiary undertaking 

Investment in subsidiary undertaking 

  Cash acquired on purchase of subsidiary undertaking 

16,317 
(5,897) 
(2,142) 
(121,643) 
– 
68,202 

31,020 
(4,905) 
(1,282) 
(3,375) 
– 
132 

1,065 
– 
– 
– 
(111,234) 
– 

  Net cash flow from investing activities 

(45,163) 

21,590 

(110,169) 

1 
– 
– 
– 
– 
– 

1 

  Financing activities 

Interest paid 

  Equity dividends paid to shareholders of the parent 
  Proceeds from the issue of shares 
  Purchase of own shares 
  Payment of redeemable preference share dividends 

(6,426) 
(44,016) 
81,013 
(258) 
(3) 

(17,550) 
(31,113) 
– 
(201) 
(3) 

(1,059) 
(44,016) 
81,013 
(258) 
(3) 

(390)  
(31,113) 
– 
(201) 
(3) 

  Net cash flow from financing activities 

30,310 

(48,867) 

35,677 

(31,707) 

  Net increase/(decrease) in cash and cash equivalents 

34,370 

(22,400) 

  Cash and cash equivalents at the beginning of the year 

471,722 

484,556 

  Exchange gains on cash and cash equivalents    

14,329 

9,566 

76 

46 

– 

  Net cash and cash equivalents at the end of the year 

18 

520,421 

471,722 

122 

(561)

607

– 

46 

The notes on pages 55 to 93 are an integral part of these financial statements.

  
 
        
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 55

Notes to the Financial Statements 
at 31 May 2009

1. Authorisation of financial 
statements and statement of 
compliance with IFRS
The financial statements of IG Group Holdings plc (“the 
Company”) and its subsidiaries (together “the Group”) for the year 
ended 31 May 2009 were authorised for issue by the Board of the 
directors on 21 July 2009 and the balance sheet signed on the 
Board’s behalf by TA Howkins and S Clutton. IG Group Holdings 
plc is a public limited company incorporated and domiciled in 
England and Wales. The Company’s ordinary shares are traded on 
the London Stock Exchange.

The Group and Company financial statements have been 
prepared in accordance with International Financial Reporting 
Standards (IFRS) as adopted by the European Union (EU) as 
they apply to the financial statements of the Group and of 
the Company for the year ended 31 May 2009 and applied in 
accordance with the provisions of the Companies Act 2006. The 
principal accounting policies adopted by the Group and the 
Company are set out in note 2.

2. Accounting policies
Basis of preparation
The accounting policies which follow have been applied  
in preparing the financial statements for the year ended  
31 May 2009.

The Group has presented its consolidated income statement in a 
columnar format. This enables the Group to continue its practice 
of improving the understanding of its results by presenting profit 
for the year before amortisation and impairment of intangibles 
arising on consolidation. This is the profit measure used to 
calculate adjusted EPS (see note 11) and is considered to be the 
most appropriate as it better reflects the Group’s underlying 
cash earnings. Profit before amortisation and impairment of 
intangibles arising on consolidation is reconciled to profit before 
tax on the face of the income statement. 

The preparation of financial statements requires management 
to make estimates and assumptions that affect the amounts 
reported for assets and liabilities as at the balance sheet date and 
the amounts reported for revenues and expenses during the year. 
The nature of estimates means that actual outcomes could differ 
from those estimates.

As permitted by Section 408(1)(b), (4) of the Companies Act 2006, 
the individual income statement of IG Group Holdings plc has 
not been presented in these financial statements. The amount 
of profit after taxation for the financial year dealt with in the 
financial statements of IG Group Holdings plc is £51,600,000  
(2008: £35,641,000).

The Group and Company financial statements are presented 
in Sterling and all values are rounded to the nearest thousand 
pounds (£000) except where otherwise indicated.

Going concern
The directors have prepared the financial statements on a going 
concern basis which requires the directors have a reasonable 
expectation that the Group has adequate resources to continue 
in operational existence for the foreseeable future.

Basis of consolidation 
The Group financial statements consolidate the financial 
statements of IG Group Holdings plc and the entities it controls 
(its subsidiaries) made up to the reporting date, as listed in  
note 15.

Subsidiaries are consolidated from the date of their acquisition, 
being the date on which the Group obtains control, and 
continue to be consolidated until the date that such control 
ceases. Control comprises the power to govern the financial 
and operating policies of the investee so as to obtain benefit 
from its activities and is achieved through direct or indirect 
ownership of voting rights; currently exercisable or convertible 
potential voting rights; or by way of contractual agreement. The 
financial statements of the subsidiaries used in the preparation 
of the consolidated financial statements are prepared for the 
same reporting year as the parent company and are based on 
consistent accounting policies. All inter-company balances  
and transactions, including unrealised profits arising from them, 
are eliminated.

On acquisition, the assets, liabilities and contingent liabilities 
of a subsidiary are measured at their fair values at the date 
of acquisition. The cost of an acquisition is measured at the 
fair value of consideration paid including an estimate of any 
contingent or deferred consideration and the directly attributable 
costs of the acquisition. Contingent or deferred consideration is 
re-measured at each balance sheet date. Any excess of the cost 
of acquisition over the fair values of the identifiable net assets 
acquired is recognised as goodwill. Any deficiency of the cost 
of acquisition below the fair values of the identifiable net assets 
acquired (discount on acquisition) is credited to the profit and 
loss in the period of acquisition.

The interest of minority shareholders is stated at the minority’s 
proportion of the fair values of the identifiable assets, liabilities 
and contingent liabilities recognised. Losses applicable to the 
minority in a consolidated subsidiary’s equity may exceed the 
minority interest in the subsidiary’s equity. The excess, and any 
further losses applicable to the minority, are allocated against 
the majority interest except to the extent that the minority has a 
binding obligation and is able to make an additional investment 
to cover the losses. If the subsidiary subsequently reports profits, 
such profits are allocated to the majority interests until the 
minority’s share of losses previously absorbed by the majority has 
been recovered.

56

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

2. Accounting policies (continued)
Basis of consolidation (continued)
Minority interests represent the portion of profit or loss and 
net assets in subsidiaries that is not held by the Group and is 
presented within equity in the consolidated balance sheet, 
separately from parent shareholders’ equity. 

The results of subsidiaries acquired or disposed of during the 
year are included in the consolidated income statement from 
the effective date of acquisition or up to the effective date of 
disposal, as appropriate.

Where necessary, adjustments are made to the financial 
statements of subsidiaries to bring the accounting policies used 
into line with those used by other members of the Group. All 
inter-company transactions and balances between Group entities 
are eliminated on consolidation.

Foreign currencies
The functional currency of each company in the Group is that of 
the country of incorporation as disclosed in note 15. The Group’s 
most significant functional currency is Sterling. Transactions in 
other currencies are initially recorded in the functional currency 
by applying spot exchange rates prevailing on the dates of the 
transactions. At each balance sheet date, monetary assets and 
liabilities denominated in foreign currencies are retranslated 
at the functional currency rate of exchange prevailing on the 
balance sheet date. Non-monetary assets and liabilities carried 
at fair value that are denominated in foreign currencies are 
translated at the rates prevailing at the date when the fair value 
was determined. Gains and losses arising on translation are taken 
to the income statement, except for exchange differences arising 
on monetary assets and liabilities that form part of the Group’s 
net investment in a foreign operation. These are taken directly 
to equity until the disposal of the net investment, at which time 
they are recognised in profit or loss.

On consolidation, the assets and liabilities of the Group’s 
overseas operations are translated into Sterling at exchange 
rates prevailing on the balance sheet date. Income and expense 
items are translated at the average exchange rates for the period. 
Exchange differences arising, if any, are classified as equity and 
taken directly to a translation reserve. Such translation differences 
are recognised as income or as expenses in the period in which 
the operation is disposed of. Goodwill and fair value adjustments 
arising on the acquisition of a foreign entity are treated as  
assets and liabilities of the foreign entity and translated at the 
closing rate.

Property, plant and equipment
Property, plant and equipment are stated at cost less 
accumulated depreciation and accumulated impairment losses. 
Cost comprises the aggregate amount paid and the fair value of 
any other consideration given to acquire the asset and includes 
costs directly attributable to making the asset capable of 
operating as intended.  

Depreciation is provided on all property, plant and equipment 
at rates calculated to write off the cost, less estimated residual 
value based upon estimated useful lives. Estimated residual value 
and useful lives are reviewed on an annual basis and residual 
values are based on prices prevailing at the balance sheet date. 
Depreciation is charged on a straight-line basis over the expected 
useful lives as follows:

  Leasehold improvements 

- over the lease term of  
  up to 15 years 

  Office equipment, fixtures and fittings - over 5 years 
  Computer and other equipment 
  Motor vehicles 

- over 2, 3 or 5 years 
- over 4 years

The carrying values of property, plant and equipment are reviewed 
for impairment when events or changes in circumstances indicate 
the carrying value may not be recoverable, and are written down 
immediately to their recoverable amount. 

An item of property, plant and equipment is derecognised upon 
disposal or when no future economic benefits are expected to 
arise from the continued use of the asset. The gain or loss  
arising on derecognition of an asset is determined as the 
difference between the sale proceeds and the carrying amount 
of the asset and is included in the income statement in the 
period of derecognition.

Goodwill
Goodwill arising on consolidation represents the excess of 
the cost of acquisition (fair value of consideration paid) over 
the Group’s interest in the fair value of the identifiable assets, 
liabilities and contingent liabilities of a subsidiary at the date of 
acquisition. Goodwill is recognised as an asset and is allocated to 
cash generating units for purposes of impairment testing. Cash 
generating units represent the smallest identifiable group of 
assets that generates cash inflows that are largely independent of 
the cash inflows from other assets or groups of assets.

Business combinations on or after 1 June 2004 are accounted 
for under IFRS 3 using the purchase method. Any excess of the 
cost of the business combination over the Group’s interest in the 
net fair value of the identifiable assets, liabilities and contingent 
liabilities is recognised in the balance sheet as goodwill and is not 
amortised. To the extent that the net fair value of the acquired 
entity’s identifiable assets, liabilities and contingent liabilities 
is greater than the cost of the investment, a gain is recognised 
immediately in the income statement. Goodwill recognised as an 
asset as at 31 May 2004 is recorded at its carrying amount under 
UK GAAP and is not amortised. Any goodwill asset arising on the 
acquisition of equity accounted entities is included within the 
cost of those entities.

After initial recognition, goodwill is stated at cost less any 
accumulated impairment losses, with the carrying value being 
reviewed for impairment, at least annually and whenever events 
or changes in circumstances indicate that the carrying value may 
be impaired.

     
2. Accounting policies (continued)
Goodwill (continued)
For the purpose of impairment testing, goodwill is allocated  
to the related cash-generating units monitored by management, 
usually at business segment level or statutory company level 
as the case may be. Where the recoverable amount of the 
cash-generating unit is less than its carrying amount, including 
goodwill, an impairment loss is recognised in the  
income statement.

The carrying amount of goodwill allocated to a cash-generating 
unit is taken into account when determining the gain or loss on 
disposal of the unit, or of an operation within it. 

Intangible assets
Intangible assets are carried at cost less accumulated 
amortisation and accumulated impairment losses.

Intangible assets acquired separately from a business are carried 
initially at cost. An intangible asset acquired as part of a business 
combination such as a trade name or customer relationship 
is recognised at fair value outside goodwill if the asset is 
separable or arises from contractual or other legal rights and its 
fair value can be measured reliably. Expenditure on internally 
developed intangible assets, excluding development costs, is 
taken to the income statement in the year in which it is incurred. 
Development expenditure is recognised as an intangible asset 
only after all the following criteria are met:
•  the project’s technical feasibility and commercial viability can 
be demonstrated; 
•  the availability of adequate technical and financial resources 
and an intention to complete the project have been confirmed; 
and 
•  the correlation between development costs and future revenue 
has been established.

Following initial recognition, the historic cost model is applied, 
with intangible assets being carried at cost less accumulated 
amortisation and accumulated impairment losses.

Intangible assets with a finite life are amortised over their 
expected useful lives, as follows:

  Client lists  

  Development costs -
  Software and licences -

-  straight-line basis over the expected  
  trading life of up to five years 
  straight-line basis over three years 
  straight-line basis over the contract  
  term of up to five years 
  sum-of-digits method over  
  two years 
  Customer relationships  -   sum-of-digits method over five years

  Trade names   -

The carrying value of intangible assets is reviewed for impairment 
whenever events or changes in circumstances indicate the 
carrying value may not be recoverable. In addition, the carrying 
value of capitalised development expenditure is reviewed for 
impairment annually before being brought into use.

IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 57

Impairment of assets
At least annually, or when impairment testing is required, the 
directors review the carrying amounts of the Group’s tangible 
and intangible assets to determine whether there is any 
indication that those assets have suffered an impairment loss.  
If any such indication exists (or at least annually for goodwill), 
the recoverable amount of the asset is estimated in order to 
determine the extent of the impairment loss (if any). Where the 
asset does not generate cash flows that are independent from 
other assets, the Group estimates the recoverable amount of the 
cash generating unit to which the asset belongs. 

The recoverable amount is the higher of fair value less selling 
costs and value in use. In assessing value in use, the estimated 
future cash flows are discounted to their present values 
using a pre-tax discount rate. This rate reflects current market 
assessments of the time value of money as well as the risks 
specific to the asset for which the estimates of future cash flows 
have not been adjusted.

If the recoverable amount of an asset is estimated to be less than 
its carrying amount, the carrying amount of the asset is reduced 
to its recoverable amount. Impairment losses are recognised as 
an expense immediately. 

An assessment is made at each reporting date as to whether 
there is any indication that previously recognised impairment 
losses may no longer exist or may have decreased. If such 
indication exists, the recoverable amount is estimated. A 
previously recognised impairment loss is reversed only if there 
has been a change in the estimates used to determine the 
asset’s recoverable amount since the last impairment loss was 
recognised. If that is the case the carrying amount of the asset 
is increased to its recoverable amount. That increased amount 
cannot exceed the carrying amount that would have been 
determined, had no impairment loss been recognised for the 
asset in prior years. A reversal of an impairment loss is recognised 
as income immediately, although impairment losses relating to 
goodwill may not be reversed.

Investments in subsidiaries
Investments in subsidiaries are stated at cost less accumulated 
impairment losses.

Operating leases
Leases are classified as operating leases where the lessor retains 
substantially all the risks and benefits of ownership of the asset. 
Lease payments under an operating lease are recognised as 
an expense on a straight-line basis over the lease term unless 
another systematic basis is more representative of the time 
pattern of the user’s benefit.

Financial instruments 
The Group determines the classification of its financial 
instruments at initial recognition in accordance with the 
categories outlined below and re-evaluates this designation 
at each financial year end. When financial instruments are 
recognised initially, they are measured at fair value, being 
the transaction price plus, in the case of financial assets and 
financial liabilities not at fair value through profit or loss, directly 
attributable transaction costs.

     
     
     
58

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

2. Accounting policies (continued)
Financial assets and financial liabilities at 
fair value through profit or loss
Financial assets and financial liabilities classified as held for 
trading, or designated as such on inception, are included in this 
category and relate to trade receivables and trade payables as 
shown in the balance sheet. Financial instruments are classified 
as held for trading if they are expected to settle in the short 
term. The Group uses derivative financial instruments, in order to 
hedge exposures resulting from derivatives with clients, which 
are also classified as held for trading.

All financial instruments at fair value through the profit and loss 
are carried in the balance sheet at fair value with gains or losses 
recognised in the income statement.

Determination of fair value
Bets and other derivative financial instruments are stated at fair 
value determined by reference to third party market values (bid 
prices for long positions and offer prices for short positions).

For all other derivative financial instruments where there is no 
underlying active market, the fair value is determined using an 
appropriate valuation technique as determined by the Group at 
the year end.

Derecognition of financial assets and 
liabilities
A financial asset or liability is generally derecognised when the 
contract that gives rise to it is settled, sold, cancelled or expires. 

Financial assets
A financial asset is derecognised where the rights to receive cash 
flows from the asset have expired; the Group retains the right to 
receive cash flows from the asset, but has assumed an obligation 
to pay them in full without material delay to a third party under 
a ‘pass-through’ arrangement; or the Group has transferred its 
rights to receive cash flows from the asset and either (a) has 
transferred substantially all the risks and rewards of the asset, or 
(b) has neither transferred nor retained substantially all the risks 
and rewards of the asset, but has transferred control of the asset.

Where the Group has transferred its rights to receive cash 
flows from an asset and has neither transferred nor retained 
substantially all the risks and rewards of the asset nor transferred 
control of the asset, the asset is recognised to the extent of 
the Group’s continuing involvement in the asset. Continuing 
involvement that takes the form of a guarantee over the 
transferred asset is measured at the lower of the original carrying 
amount of the asset and the maximum amount of consideration 
that the Group could be required to repay.

Financial liabilities
A financial liability is derecognised when the obligation under 
the liability is discharged or cancelled or expires. Where an 
existing financial liability is replaced by another from the same 
lender on substantially different terms, or the terms of an 
existing liability are substantially modified, such an exchange or 
modification is treated as a derecognition of the original liability 
and the recognition of a new liability, such that the difference in 

the respective carrying amounts together with any costs or fees 
incurred are recognised in profit or loss.

Trade receivables and trade payables
Assets or liabilities resulting from profit or losses on open 
positions are carried at fair value. Amounts due from/to clients 
and brokers are netted against other assets and liabilities with 
the same counterparty where a legally enforceable netting 
agreement is in place and where it is anticipated that assets and 
liabilities will be netted on settlement.

Trade receivables represent balances with counterparties and 
clients where the combination of cash held on account and 
the valuation of financial derivative open positions result in 
an amount due to the Group. A provision for impairment is 
established where there is objective evidence of  
non-collectability. Reference is made to an aged profile of debt 
and the provision is subject to management review.

Trade payables represent balances with counterparties and 
clients where the combination of cash held on account and 
the valuation of financial derivative open positions results in an 
amount payable by the Group.

Prepayments and other receivables
Prepayments and other receivables are non-derivative financial 
assets with fixed or determinable payments that are not quoted 
in an active market, do not qualify as trading assets and have not 
been designated as fair value through profit and loss. Such assets 
are carried at amortised cost using the effective interest method 
if the time value of money is significant. Gains and losses are 
recognised in income when the receivables are derecognised or 
impaired, as well as through the amortisation process. A provision 
for impairment is established where there is objective evidence 
of non-collectability.

Cash and cash equivalents
Cash comprises cash in hand and demand deposits which may 
be accessed without penalty. Cash equivalents comprise  
short-term highly liquid investments with a maturity of less than 
three months from the date of acquisition. For the purposes 
of the consolidated cash flow statement, net cash and cash 
equivalents consist of cash and cash equivalents as defined 
above, net of outstanding bank overdrafts.

The Group holds money on behalf of clients in accordance 
with the client money rules of the Financial Services Authority 
(FSA) and other regulatory bodies. This money is included 
within cash and cash equivalents on the balance sheet and the 
corresponding liability to clients is included in trade and other 
payables. The return received on managing client balances is 
included within finance revenue.

Other payables
Non-trading financial liabilities are recognised initially at fair value 
and carried at amortised cost using the effective interest rate 
method if the time value of money is significant. 

 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 59

2. Accounting policies (continued)
Taxation
The income tax expense represents the sum of tax currently 
payable and movements in deferred tax.

The tax currently payable is based on taxable profit for the period. 
Taxable profit differs from net profit as reported in the income 
statement because it excludes items of income or expense that 
are taxable or deductible in other periods and it further excludes 
items that are never taxable or deductible. The Group’s liability for 
current tax is calculated using tax rates that have been enacted 
or substantively enacted by the balance sheet date.

Deferred tax is generally accounted for on all temporary 
differences between the carrying amount of assets and liabilities 
in the financial statements and the corresponding tax basis 
used in the computation of taxable profit. In principle, deferred 
tax liabilities are recognised for all temporary differences and 
deferred tax assets are recognised to the extent that it is probable 
that taxable profits will be available, against which deductible 
temporary differences may be utilised. Such assets and liabilities 
are not recognised if the temporary difference arises from 
goodwill (or negative goodwill) or from the initial recognition 
(other than in a business combination) of other assets and 
liabilities in a transaction that affects neither the tax profit nor the 
accounting profit.

Deferred tax liabilities are recognised for taxable temporary 
differences arising on investments in subsidiaries and associates, 
except where the Group is able to control the reversal of the 
temporary difference and it is probable that the temporary 
difference will not reverse in the foreseeable future.

The carrying amount of deferred tax assets is reviewed at each 
balance sheet date and reduced to the extent that it is no longer 
probable that sufficient taxable profits will be available to allow 
all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured on an 
undiscounted basis at the tax rates that are expected to apply 
when the related asset is realised or liability is settled, based 
on tax rates and laws enacted or substantively enacted at the 
balance sheet date. Deferred tax is charged or credited in the 
income statement, except when it relates to items credited or 
charged directly to equity, in which case the deferred tax is also 
dealt with in equity.

Deferred tax assets and liabilities are offset when they relate 
to income taxes levied by the same taxation authority and the 
Group intends to settle its current tax assets and liabilities on a 
net basis.

Classification of shares as debt  
or equity
When shares are issued, any component that creates a financial 
liability of the Group is presented as a liability in the balance 
sheet; measured initially at fair value net of transaction costs and 
thereafter at amortised cost until extinguished on conversion  
or redemption. The corresponding dividends relating to the 
liability component are charged as interest expense in the 
income statement. 

Equity instruments issued by the Company are recorded as the 
proceeds received, net of direct issue costs. Equity instruments 
are classified according to the substance of the contractual 
arrangements entered into. An equity instrument is any contract 
that evidences a residual interest in the assets of the Group after 
deducting all of its liabilities.

Own shares held in Employee  
Benefit Trusts
Shares held in trust by the Company for the purposes of 
employee share schemes are classified as a deduction from 
shareholders’ equity and are recognised at cost. Consideration 
received for the sale of such shares is also recognised in equity, 
with any difference between the proceeds from the sale and the 
original cost being taken to revenue reserves. No gain or loss is 
recognised in the income statement on the purchase, sale, issue 
or cancellation of equity shares.

Revenue recognition
Revenue is recognised when it is probable that economic 
benefits associated with the transaction will flow to the Group 
and the revenue can be reliably measured.

Rendering of services includes gains and losses on the running 
of betting markets and trading in financial markets, net of 
commissions expensed. Open positions are carried at fair 
market value and gains and losses arising on this valuation are 
recognised in revenue as well as gains and losses realised on 
positions that have closed.

Finance revenue is accrued on a time basis, by reference to the 
principal outstanding and at the effective interest rate applicable. 
The effective interest rate is the rate which exactly discounts 
estimated future cash receipts over the expected life of the 
financial asset to that asset’s net carrying amount.

Dividends receivable are recognised when the shareholders’ right 
to receive the payment is established.

Cost of sales
Cost of sales represents duties and levies charged on betting 
revenues. Betting duties are charged at a fixed rate on aggregate 
net client losses.

Operating profit
Operating profit is the sum of the results of the principal activities 
of the Group after charging depreciation of property, plant and 
equipment, amortisation of intangible assets, operating lease 
rentals on land and buildings, foreign exchange differences, 
profit/loss on sale of property, plant and equipment and other 
administrative expenses. 

Finance costs
The interest cost recognised in the income statement is accrued 
on a time basis by reference to the principal amount charged at 
the effective interest rate applicable. The effective interest rate is 
the rate that exactly discounts the future expected cash flows to 
the carrying amount of the liability. Issue costs are included in the 
determination of the effective interest rates.

60

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

2. Accounting policies (continued)
Retirement benefit costs
The Group operates defined contribution schemes. Contributions 
are charged to the income statement as and when they become 
payable according to the rules of the schemes.

Share-based payments
The Company operates two employee share plans: a Share 
Incentive Plan (SIP) and a Long Term Incentive Plan (LTIP) both of 
which are equity-settled. The cost of these awards is measured 
at fair value based on the market price of the Company’s shares 
at the date of the grant and are recognised as an expense in the 
income statement on a straight-line basis over the vesting period 
based on the Company’s estimate of the number of shares that 
will eventually vest.

IFRS 8 “Operating Segments” applies to accounting periods 
beginning after 1 January 2009. This standard replaces IAS 
14 “Segment Reporting” and will not affect the results of the 
Group but will require a change in the disclosure of segmental 
information. IFRS 8 amends the current segmental reporting 
requirements of IAS 14 and requires “management approach” 
to be adopted so that segmental information is presented on 
the same basis as that used for internal reporting purposes.

IAS 1 (Amendments) “Presentation of Financial Statements” 

applies to accounting periods beginning after 1 January 2009. 
The amendments prohibit the presentation of items of income 
and expense (that is “non-owner changes in equity”) in the 
statement of changes in equity. The amendment also sets out 
the additional disclosure requirements for entities making 
restatement or reclassifications, and clarifies the classification 
of of items ‘held for trading’ in accordance with IAS 39.

At each balance sheet date before vesting, the cumulative 
expense is calculated representing the extent to which 
the vesting period has expired and management’s best 
estimate of the achievement or otherwise of non-market 
conditions determining the number of equity instruments 
that will ultimately vest. The movement in cumulative expense 
since the previous balance sheet date is recognised in the 
income statement as part of administrative expenses, with a 
corresponding entry in equity.

The Company also operates a Shadow SIP scheme for overseas 
staff, which is cash settled. The fair value of these awards is 
measured at the grant date using the Black-Scholes option 
pricing model taking into account the terms and conditions of 
the award. A liability is recognised over the expected vesting 
period and until the liability is settled it is re-measured at each 
reporting date with changes in fair value recognised in the 
income statement.

Recent accounting developments 
IFRIC interpretations which are effective for the year ended  
31 May 2009 but are not relevant to the Group:

IFRIC 12 “Service concession arrangements”

IFRIC 14 “The Limit on a Defined Benefit Asset, Minimum 

Funding Requirements and their Interaction” 

Standards and interpretations that have been issued with an effective 
date after the date of these financial statements: 

The Group has not applied these standards and interpretations 
in the preparation of these financial statements. The impact on 
the Group’s financial statements of the future adoption of the 
standards and interpretations is still under review, but the Group 
does not expect any of these changes to have a material effect 
on the results or net assets of the Group in the period of initial 
application.  The Group expects to apply the following standards 
from their respective effective dates. 

IFRS 2 (Amendment) “Share-based payment” applies to 

accounting periods beginning after 1 January 2009. This 
amendment clarifies that vesting conditions are service 
and performance conditions only. It also specifies that all 
cancellations should receive the same accounting treatment 
whether cancelled by the entity or by other parties.

IAS 32 (Amendment) “Financial Instruments: Presentation” and 
IAS 1(Amendment) “Presentation of Financial Statements 
– Puttable Instruments and Instruments with obligations 
arising on Liquidation” applies to accounting periods 
beginning after 1 January 2009.

IAS 27 (Revised) “Consolidated and separate financial 

statements” applies to accounting periods beginning after 
1 July 2009. The revised standard requires the effects of all 
transactions with non-controlling interests to be recorded in 
equity if there is no change in control. An amendment to the 
standard that applies to accounting periods beginning after  
1 January 2009 clarifies the interaction of IFRS 5 and IAS 30 
with regards to investments in subsidiary operations.

IFRS 3 (Revised) “Business Combinations” applies to accounting 
periods beginning after 1 July 2009. The revised standard 
includes significant changes to how the acquisition method is 
applied to business combinations.

IFRS 5 (Amendment) “Non-current assets held-for-sale and 
discontinued operations” applies to accounting periods 
beginning after 1 July 2009. The amendment clarifies the 
disclosure requirements where the partial sale of a subsidiary 
results in a loss of control.

IAS 36 (Amendment) “Impairment of assets” applies to 
accounting periods beginning after 1 January 2009.   
The amendment requires that, where fair value less costs  
to sell is calculated based on discounted cash flows, 
disclosures equivalent to those for a value in use calculation 
should be made.

IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 61

2. Accounting policies (continued)
Recent accounting developments 
(continued)
IAS 38 (Amendment) “Intangible Assets” applies to accounting 
periods beginning after 1 January 2009.  The amendment 
allows the recognition of a prepayment only in the event that 
payment has been made in advance of obtaining right of 
access to goods or receipt of services. 

IAS 19 (Amendment) “Employee benefits” applies to accounting 
periods beginning after 1 January 2009.  The amendment 
clarifies certain accounting and valuation of defined benefit 
plans and alters the distinction of short term and long term 
employee benefits.

IAS 39 (Amendment) “Financial Instruments: Recognition and 

Measurement” applies to accounting periods beginning after 
1 January 2009.  The amendment clarifies certain definitions 
and aligns the example of a segment (for inter-segment 
hedging) with IFRS 8.

IFRIC 16 “Hedges of a Net Investment in a Foreign Operation” 

applies to accounting periods beginning after 1 October 2008.

Standards and interpretations that are not yet effective and are not 
relevant to the Group’s operations: 

IAS 23 (Amendments) “Borrowing Costs” applies to accounting 
periods beginning after 1 January 2009. The amendments 
to the standard require an entity to capitalise borrowing 
costs directly attributable to the acquisition, construction or 
production of a qualifying asset (one that takes a substantial 
period of time to get ready for use or sale) as part of the cost 
of that asset. The option of immediately expensing borrowing 
costs is removed. The amendments also align the definition of 
borrowing costs with that in IAS39.

IAS 16 (Amendment) “Property plant and equipment” and 

consequential amendment to IAS 7 “Statement of cash flows” 
applies to accounting periods beginning after 1 January 2009.  
The amendment relates to entities whose ordinary activities 
are renting and subsequently selling assets.

IAS 28 (Amendment) “Investments in Associates” applies to 
accounting periods beginning after 1 January 2009.   
The amendment requires that the investment in an  
associate is treated as a single asset for the purposes of 
impairment testing.

IAS 29 (Amendment) “Financial reporting in hyperinflationary 
economies” applies to accounting periods beginning after  
1 January 2009.  

IAS 31 (Amendment) “Interests in joint ventures” applies to 
accounting periods beginning after 1 January 2009.  

IAS 38 (Amendment) “Intangible Assets” applies to accounting 
periods beginning after 1 January 2009.  The amendment 
deletes wording that states that there is ‘rarely, if ever’ support 
for use of a method of amortisation that results in a lower rate 
than the straight-line method.

IAS 40 (Amendment) “Investment Property” applies to 

accounting periods beginning after 1 January 2009.  The 
amendment brings property that is under construction or 
development for future use as an investment property within 
the scope of IAS 40. 

IAS 41 (Amendment) “Agriculture” applies to accounting periods 
beginning after 1 January 2009.  The amendment relates to 
the valuation methodologies for biological assets.

IAS 20 (Amendment) “Accounting for government grants and 
disclosure of government assistance” applies to accounting 
periods beginning after 1 January 2009.  The amendment 
relates to accounting for the benefit of a below market rate 
government loan.

IFRIC 13 “Customer loyalty programmes” applies to accounting 

periods beginning after 1 July 2008.

IFRIC 15 “Agreements for the Construction of Real Estate” 

applies to accounting periods beginning after 1 January 2009.

IFRIC 17 “Distributions of Non-cash Assets to Owners” applies to 

accounting periods beginning after 1 January 2009.

IFRIC 18 “Transfer of Assets from Customers” applies to asset 

transfers after 1 July 2009.

Critical accounting estimates  
and judgements
In the directors’ opinion there are no critical accounting estimates 
or judgements that have a significant risk of causing material 
adjustment to the carrying amounts of assets and liabilities 
within the next financial year.

The accounting estimates or judgements that have the most 
significant impact on the financial statements are the estimation 
of share-based payment costs (see note 25), the measurement 
and impairment of goodwill (see note 16), the impairment of 
trade receivables (see note 5) and the assessment of net market 
risk and associated disclosures (see note 30).

62

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

3. Revenue
Revenue represents the net trading income from financial instruments carried at fair value through profit and loss. Revenue disclosed 
in the income statement is analysed as follows:

  Rendering of services 

Finance revenue is disclosed in note 8.

2009 
£000 

2008 
£000

257,089 

184,008 

4. Segment information
The operating businesses are organised and managed separately according to the nature of the products provided, with each 
segment representing a strategic business unit that offers different products and serves different markets.

Primary reporting format – business segments
The primary segment reporting format is by business segment as the Group’s risks and rates of return are affected predominantly by 
differences in the products provided. 

The Group operates in two principal areas of activity: financial and sport.  The types of financial instrument included within each of the 
above categories are described in the Group Operating and Financial Review.  

Year ended 31 May 2009 

  Revenue 

  Segment result 
  Segment result before amortisation and impairment arising on consolidation 
  Amortisation and impairment of intangibles arising on consolidation 

  Segment result  

  Unallocated administrative expenses 
  Unallocated finance revenue 
  Unallocated finance costs 

  Profit before taxation 
  Tax expense 

  Profit for the year 

  Assets and liabilities

  Segment assets 

  Segment liabilities 

  Other segment information

  Capital expenditure 

  Property, plant and equipment 

Intangible assets 

  Depreciation 
  Amortisation of intangible assets 
  Amortisation and impairment of intangibles arising on consolidation 

Impairment of trade receivables 

Financial 
£000 

Sport  Unallocated 
£000 
£000 

248,346 

8,743 

165,089 
(14,613) 

150,476 

1,893 
– 

1,893 

– 

– 
– 

– 

Total 
£000

257,089 

166,982 
(14,613) 

152,369 

(42,319) 
2,828 
(1,619) 

111,259 
(32,607) 

78,652 

960,775 

10,220 

17,240 

988,235 

521,857 

3,405 

67,060 

592,322 

2,870 
1,171 
3,066 
521 
14,613 
18,129 

559 
238 
577 
106 
– 
39 

1,691 
731 
1,759 
357 
– 
– 

5,120 
2,140 
5,402 
984 
14,613 
18,168 

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 63

4. Segment information (continued)
Primary reporting format – business segments (continued)
Year ended 31 May 2008 

  Revenue 

  Segment result 

  Unallocated administrative expenses 
  Unallocated finance revenue 
  Unallocated finance costs 

  Profit before taxation 
  Tax expense 

  Profit for the year 

  Assets and liabilities

  Segment assets 

  Segment liabilities 

Other segment information 

  Capital expenditure 

  Property, plant and equipment 

Intangible assets 

  Depreciation 
  Amortisation of intangible assets 
Impairment of trade receivables 

Financial 
£000 

Sport  Unallocated 
£000 
£000 

172,475 

11,533 

126,265 

1,892 

– 

– 

Total 
£000

184,008 

128,157 

(34,584) 
4,100 
(683) 

96,990 
(29,702) 

67,288 

745,613 

8,285 

116,770 

870,668 

591,275 

145 

34,532 

625,952 

2,417 
680 
1,482 
407 
3,426 

736 
137 
590 
84 
631 

2,522 
465 
1,944 
291 
– 

5,675 
1,282 
4,016 
782 
4,057 

Unallocated administrative expenses comprise overheads, including information technology costs, which are not specifically 
attributable to business segments.

Unallocated assets and liabilities comprise property, plant and equipment, intangible assets, deferred tax assets, prepayments and 
other debtors, cash and cash equivalents, accruals, tax liabilities and financial liabilities which are not specifically attributable to 
business segments.

Unallocated assets include cash and cash equivalents amounting to £2,218,000 (2008: £99,411,000).

 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
64

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

4. Segment information (continued)
Secondary reporting format – geographical segments
Geographical segment information for revenue and profit is based upon client location. The UK segment includes all clients located in 
the UK; Europe includes all clients located in Ireland and continental Europe; Asia Pacific includes all clients located in Australasia, Asia 
and the Far East; all other clients are classified as Rest of World. Geographical segment information for assets and capital expenditure is 
based upon asset location.

The Group has offices in the United Kingdom, France, Germany, Italy, Luxembourg, Spain, Australia, Japan, Singapore, and the United 
States of America. 

Year ended 31 May 2009

  Revenue 

  Segment assets 

  Other segment information:

  Capital expenditure 

  Property, plant and equipment 

Intangible assets  

Year ended 31 May 2008

  Revenue 

  Segment assets 

  Other segment information:

  Capital expenditure 

  Property, plant and equipment 

Intangible assets  

Unallocated assets comprise deferred tax assets.

UK 
£000 

Europe 
£000 

Asia 
Pacific 
£000 

Rest of 
World 
£000 

Unallo- 
cated 
£000 

Total 
£000

147,471 

39,530 

65,500 

4,588 

– 

257,089 

661,929 

28,487 

255,705 

34,552 

7,562 

988,235 

4,191 
1,803 

185 
1 

401 
– 

343 
336 

– 
– 

5,120 
2,140 

UK 
£000 

Europe 
£000 

Asia 
Pacific 
£000 

Rest of 
World 
£000 

Unallo- 
cated 
£000 

Total 
£000

134,713 

20,396 

27,371 

1,528 

– 

184,008 

757,217 

54,694 

35,246 

15,458 

8,053 

870,668 

4,377 
923 

392 
6 

103 
1 

803 
352 

– 
– 

5,675 
1,282 

  
 
 
 
  
 
  
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
  
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 65

5. Operating profit

  This is stated after charging/(crediting): 

  Depreciation of property, plant and equipment 
  Amortisation of intangible assets 
  Amortisation of intangible assets arising on consolidation 
  Operating lease rentals for land and buildings 

Impairment of trade receivables 

  Foreign exchange differences 
  Advertising and marketing 
  Property, plant and equipment written off 

Intangible assets written off 

                              Group 
2009 
£000 

2008 
£000

5,402 
984 
14,613 
3,385 
18,168 
735 
23,682 
37 
– 

4,016 
782 
– 
1,793 
4,057 
(127) 
11,922 
115 
9 

All of the above except foreign exchange differences are included in the administrative expenses within the income statement. 
Foreign exchange differences are included in revenue.

6. Auditors’ remuneration

  Audit fees: 
  Group audit  
  Additional costs in relation to the prior year  

  Other fees to auditors: 
  Statutory and regulatory audit of subsidiaries of the Company pursuant to legislation 
  Additional costs in relation to the prior year statutory and regulatory audit of  subsidiaries of the Company 
  Other services supplied pursuant to legislation 
  All other services 

                              Group 
2009 
£000 

2008 
£000

352 
– 

173 
21 
17 
61 

272 

273 
45 

85 
– 
30 
– 

115 

  
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
66

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

7. Staff costs
The staff costs for the year including directors were as follows: 

  Wages and salaries 
  Social security costs 
  Other pension costs 

                              Group 
2009 
£000 

2008 
£000

46,015 
5,008 
3,059 

41,871 
4,284 
2,300 

54,082 

48,455 

Staff costs include the following amounts in respect of performance-related bonuses, inclusive of national insurance and share-based 
payments charged to the income statement: 

  Performance-related bonuses 
  Equity-settled share-based payment schemes 
  Cash settled share-based payment schemes 

                              Group 
2009 
£000 

2008 
£000

10,661 
3,256 
– 

15,971 
4,682 
34 

13,917 

20,687 

The directors’ emoluments for the year ended 31 May 2009 and the comparative year can be found in the directors’ remuneration 
report on page 39.

The average monthly number of employees was made up as follows: 

  Dealing, sales and client support 
  Management and administration including IT 

8. Finance revenue

Interest receivable from brokers 
Interest receivable from clients 

  Bank interest receivable 

                               Group 
2009 

2008

464 
297 

761 

329 
222 

551 

                                                         Group 

2009 
£000 

3,812 
1,285 
10,678 

2008 
£000

7,725 
885 
21,999 

15,775 

30,609 

Finance revenue includes £12,888,000 (2008: £26,562,000) of interest receivable in respect of segregated and non-segregated client 
balances, part of which is held with brokers.

  
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 67

                               Group 
2009 
£000 

2008 
£000

5,288 
598 
150 
3 
927 

16,341 
329 
– 
3 
296 

6,966 

16,969 

                              Group 
2009 
£000 

2008 
£000

30,895 
4,578 
2,391 

30,857 
1,046 
(440) 

37,864 

31,463 

(5,257) 

(1,761) 

32,607 

29,702 

9. Finance costs

Interest payable to clients 
Interest payable to brokers 

  Bank interest payable 
  Dividend on redeemable preference shares 
  Other charges 

10. Taxation
(a) Tax on profit on ordinary activities
Tax charged in the income statement

  Current income tax: 
  UK Corporation tax 
  Foreign tax 
  Adjustment in respect of prior years 

  Total current income tax 
  Deferred tax: 
  Origination and reversal of temporary differences 

  Tax expense in the income statement (note 10(b)) 

(b) Reconciliation of the total tax charge 
The rate of corporation tax in the UK was reduced from 30% to 28% from 1 April 2008. The tax expense in the income statement for 
the year is marginally higher than the standard rate of corporation tax in the UK of 28% (2008: 29.67%). The differences are reconciled 
below:

  Accounting profit before income tax 

2009 
£000 

2008 
£000

111,259 

96,990 

  Accounting profit multiplied by the UK standard rate of corporation tax  of 28% (2008: 29.67%) 

31,153 

28,777

  Expenses not deductible for tax purposes 
  Lower taxes on overseas earnings 
  Foreign tax losses previously not recognised 
  Adjustment in respect of prior years 

  Total tax expense reported in the income statement   

  The effective tax rate is 29.3% (2008: 30.6%).

309 
(1,246) 
– 
2,391 

1,638 
(120) 
(153) 
(440) 

32,607 

29,702 

  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
68

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

10. Taxation (continued)
(c) Deferred income tax assets
The deferred income tax assets included in the balance sheet are as follows: 

  Decelerated capital allowances 
  Tax losses available for offset against future tax 
  Doubtful debt provision 
  Share-based payments 
  Other 

                                                         Group 

2009 
£000 

1,345 
2,699 
675 
2,388 
455 

7,562 

2008 
£000

817 
759 
– 
6,477 
– 

8,053 

The tax losses available for offset against future tax relate to operating losses arising in overseas subsidiary companies, the 
recoverability of which is dependent on future operating profits in those entities. A deferred tax asset is recognised where it is 
anticipated that future operating profits, consistent with the Board-approved three-year plan, will exceed the losses that have arisen  
to date. Where it is not anticipated that future operating profits will exceed the losses that have arisen to date, a deferred tax asset is 
not recognised.

Share-based payment awards have been charged to the income statement but are not allowable as a tax expense until the awards 
vest. The excess of tax relief in future periods over the amount charged to the income statement is recognised as a credit directly  
to equity.

The gross movement in the deferred income tax assets included in the balance sheet is as follows:

                                                         Group 

  At the beginning of the year 

Income statement (charge)/credit 

  Tax credited directly to equity 
  Acquired on acquisition 
  Foreign currency adjustment 

  At the end of the year 

(d) Deferred income tax liabilities
The deferred income tax liabilities included in the balance sheet are as follows: 

  At the beginning of the year 
  Acquisition of a subsidiary 
  Foreign currency adjustment 
Income statement charge 

  At 31 May 2009 

2009 
£000 

8,053 
(880) 
(1,730) 
1,719 
400 

7,562 

2008 
£000

3,940 
1,761 
2,352 
– 
– 

8,053 

Group 
2009 
£000

– 
18,257 
4,620 
(6,137) 

16,740 

A deferred tax liability of £18.3m was recognised in respect of separately identifiable intangible assets arising on the acquisition of 
FXOnline (see note 15).

The deferred tax liability of £18.3 million decreased from the date of acquisition to the end of the period by £1.5m (£6.1m reduction as 
a result of the amortisation of the underlying intangibles less £4.6m foreign currency translation gain).  

  
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 69

10. Taxation (continued)
(e) Deferred income tax – income statement charge

  The deferred income tax credit included in the income statement is made up as follows: 

  Decelerated capital allowances 
  Tax losses available for offset against future tax 
  Share-based payments 
  Doubtful debt provision 
  Other 
  Amortisation of intangibles arising on acquisition 

The deferred tax (debited)/credited to equity during the year is as follows: 

Share-based payments 

                                                         Group 

2009 
£000 

2008 
£000

528 
1,940 
(2,359) 
675 
(1,664) 
6,137 

(119) 
560 
1,320 
– 
– 
– 

5,257 

1,761 

(1,730) 

2,352 

The deferred tax asset recognised in equity relates to a deductible temporary excess of the estimated future taxation benefit and the 
amounts charged to date in the income statement.

11. Earnings per ordinary share
The income statement may only disclose basic and diluted EPS. The Group has also calculated an adjusted EPS measurement ratio as 
the directors consider it is the most appropriate measurement since it better reflects the business’s underlying cash earnings.

Basic earnings per share is calculated by dividing the profit for the year attributable to ordinary equity holders of the parent by the 
weighted average number of ordinary shares in issue during the year, excluding ordinary shares purchased by the Company and held 
as own shares held in Employee Benefit Trusts. Diluted earnings per share is calculated using the same profit figure as that used in 
basic earnings per share and by adjusting  the weighted average number of ordinary shares outstanding to assume conversion of all 
dilutive  ordinary shares arising from share schemes. Adjusted earnings is based on earnings before amortisation and impairment of 
intangibles arising on consolidation.

The following reflects the income and share data used in the earnings per share computations: 

  Earnings attributable to equity shareholders of parent 
  Amortisation and impairment of intangibles arising on consolidation net of tax and minority interests 

  Adjusted earnings  

  Weighted average number of shares: 
  Basic and adjusted  
  Dilutive effect of share-based payments 

  Diluted  

  Earnings per share 
  Basic 
  Diluted 

  Basic adjusted 
  Diluted adjusted 

                              Group 
2009 
£000 

2008 
£000

77,986 
8,476 

67,288 
– 

86,462 

67,288 

  347,904,665  326,243,567 
5,515,661 

1,627,469 

  349,532,134  331,759,228 

22.42p 
22.31p 

24.85p 
24.74p 

20.62p 
20.28p 

20.62p 
20.28p 

  
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
70

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

12. Dividends

  Declared and paid during the year: 
  Final dividend for 2008 at 9.00p per share (2007: 6.50p) 

Interim dividend for 2009 at 4.00p per share (2008: 3.00p) 

  Proposed for approval by shareholders at the AGM: 
  Final dividend for 2009 at 11.00p per share (2008: 9.00p) 

13. Property, plant and equipment
Group 

  Cost: 
  At 1 June 2007 
  Foreign currency adjustment 
  Additions 
  Acquisition of subsidiary 
  Written off 

  At 31 May 2008 
  Foreign currency adjustment 
  Additions 
  Acquisition of subsidiary 
  Written off 

  At 31 May 2009 

  Depreciation: 
  At 1 June 2007 
  Foreign currency adjustment 
  Provided during the year 
  Written off 

  At 31 May 2008 
  Foreign currency adjustment 
  Provided during the year 
  Written off 

  At 31 May 2009 

  Net book value at 31 May 2009 

  Net book value at 31 May 2008 

  Net book value at 1 June 2007 

              Company and Group 
2008 
£000

2009 
£000 

29,636 
14,380 

21,288 
9,825 

44,016 

31,113 

39,554 

29,475 

Office 

Leasehold  fixtures and 

  equipment,   Computer 
and other 
fittings  equipment 
£000 

£000 

 improvements 
£000 

4,734 
15 
2,078 
– 
(922) 

5,905 
166 
2,102 
204 
(2) 

237 
6 
505 
5 
(47) 

706 
53 
469 
127 
(3) 

11,590 
(158) 
3,092 
115 
(1,712) 

12,927 
565 
2,549 
1,158 
(3,104) 

Total 
£000

16,561 
(137) 
5,675 
120 
(2,681) 

19,538 
784 
5,120 
1,489 
(3,109) 

8,375 

1,352 

14,095 

23,822 

1,440 
– 
1,132 
(830) 

1,742 
24 
1,390 
– 

3,156 

5,219 

4,163 

3,294 

91 
2 
61 
(47) 

107 
7 
233 
(3) 

344 

6,872 
(141) 
2,823 
(1,689) 

7,865 
116 
3,779 
(3,070) 

8,403 
(139) 
4,016 
(2,566) 

9,714 
147 
5,402 
(3,073) 

8,690 

12,190 

1,008 

5,405 

11,632 

599 

146 

5,062 

4,718 

9,824 

8,158 

  
 
 
 
   
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
  
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 71

14. Intangible assets

  Cost: 
  At 1 June 2007 
  Foreign currency adjustment 
  External purchases 
  Acquisition of subsidiary 
  Written off 

  At 31 May 2008 
  Foreign currency adjustment 
  External purchases 
  Acquisition of subsidiary 
  Written off 

Client lists  
and 
 customer 
Goodwill  relationships 
£000 

£000 

Trade 
name 
£000 

Develop- 
Software 
ment 
costs  and licences 
£000 
£000 

106,218 
5 
– 
3,802 
– 

110,025 
19,819 
– 
87,121 
– 

826 
24 
– 
– 
– 

850 
9,666 
– 
42,691 
– 

Total 
£000

112,841 
39 
    1,282 
3,851 
(301) 

117,712   
  29,832 
    2,140 
131,019 
(2,793) 

3,119 
– 
50 
– 
(9) 

3,160 
(5) 
99 
– 
(2,357) 

2,678 
10 
1,232 
49 
(292) 

3,677 
176 
2,041 
429 
(436) 

897 

5,887 

277,910 

3,034 
89 
(9) 

3,114 
(1) 
38 
(2,357) 

794 

103 

46 

85 

1,433 
542 
(283) 

1,692 
5 
946 
(436) 

    5,166 
       782 
(292) 

5,656 
(1,157) 
15,597 
(2,793) 

2,207 

17,303 

3,680 

260,607 

1,985 

112,056 

1,245 

107,675 

– 
– 
– 
– 
– 

– 
176 
– 
778 
– 

954 

– 
– 
– 

– 
(47) 
567 
– 

520 

434 

– 

– 

  At 31 May 2009 

216,965 

53,207 

  Amortisation: 
  At 1 June 2007 
  Provided during the year 
  Written off 

  At 31 May 2008 
  Foreign currency adjustment 
  Provided during the year 
  Written off 

  At 31 May 2009 

– 
– 
– 

– 
– 
– 
– 

– 

699 
151 
– 

850 
(1,114) 
14,046 
– 

13,782 

  Net book value at 31 May 2009 

216,965 

39,425 

  Net book value at 31 May 2008 

  Net book value at 1 June 2007 

110,025 

106,218 

– 

127 

  
 
 
  
 
 
 
  
 
 
  
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
72

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

15. Investment in subsidiaries
At cost: 

  At the beginning of the year 

Investment relating to equity-settled share-based payments for subsidiary employees 
Increase in investment in IG Group Ltd  

  At the end of the year 

The following companies are all owned directly or indirectly by IG Group Holdings plc:

                           Company 
2009 
£000 

2008 
£000

309,581 
3,256 
111,234 

304,899 
4,682 
– 

424,071 

309,581 

Holding 

Voting rights 

Nature of business

Name of Company 

Country of 
incorporation 

  Subsidiary undertakings held directly: 

IG Finance  
IG Group Limited 

UK 
UK 

  Subsidiary undertakings held indirectly: 

IG Index plc 
IG Markets Limited 

  extrabet Limited 

UK 
UK 

UK 

Ordinary shares 
Ordinary shares* 

Ordinary shares 
Ordinary shares 

100% 
100% 

100% 
100% 

Ordinary shares 

100% 

  extrabet Financial Limited 
IG Australia Pty Limited 

UK 
Australia 

Ordinary shares 
Ordinary shares 

100%  
100% 

IG Asia Pte Limited 

Singapore 

Ordinary shares 

100% 

IG Markets Inc. 

USA 

Ordinary shares 

100% 

  North American Derivatives 
  Exchange, Inc. (formerly  
  HedgeStreet Inc.) 
  FXOnline Japan KK 

USA 
Japan  

  Market Data Limited  
  Market Risk Management Inc.  USA 
India 
UK 

IG Infotech (India) Private Ltd 
IG Nominees Limited 

UK 

IG Finance Two 
IG Finance Three 
IG Finance Four 
IG Finance Five Limited 
IG Finance Six Limited 
IG Finance Seven Limited 
IG Finance Eight Limited 

UK 
UK 
UK 
UK 
UK 
UK 
UK 

Ordinary shares 
Ordinary shares 

Ordinary shares 
Ordinary shares 
Ordinary shares 
Ordinary shares 

Ordinary shares 
Ordinary shares  
Ordinary shares  
Ordinary shares*  
Ordinary shares  
Ordinary shares  
Ordinary shares  

100% 
87.5% 

100% 
100% 
100% 
100% 

100% 
100% 
100% 
100% 
100% 
100% 
100% 

Financing 
Holding company

Spread betting 
Margin trading and 
foreign exchange

Spread betting and 
fixed odds bookmaker

Fixed odds bookmaker 
Australia sales and 
marketing office

Margin trading and 
foreign exchange

Foreign exchange 
and USA sales office    

Exchange 
Margin trading and 
foreign exchange

Data distribution 
Market maker 
Software development  
Nominee company

Financing 
Financing 
Financing 
Financing 
Financing 
Financing 
Financing

  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 73

15. Investment in subsidiaries (continued)

Name of Company 

Country of 
incorporation 

Holding 

Voting rights 

Nature of business

  Subsidiary undertakings held indirectly (continued):

Gibraltar 
  Fox Sub Limited 
  Fox Sub Two Limited 
Gibraltar 
  Fox Japan Holdings Limited  Gibraltar 

IG US Holdings Inc. 
  Market Data Japan KK 

USA 
Japan 

Ordinary shares 
Ordinary shares 
Ordinary shares* 

Ordinary shares 
Ordinary shares 

100% 
100% 
100% 

100% 
100% 

Financing 
Financing 
Holding company

Holding company 
Holding company 

* Each of IG Group Limited, Fox Japan Holdings Limited and IG Finance 5 Limited has preference shares in issue.  These are 100% held within the IG group of companies. 

Employee Benefit Trusts: 
IG Group Holdings plc Inland Revenue Approved Share Incentive Plan (UK trust) 
IG Group Limited Employee Benefit Trust (Jersey trust)

15a) Acquisition of HedgeStreet Inc.
On 6 December 2007, the Group acquired 100% of the ordinary shares of HedgeStreet Inc. (“HedgeStreet”) for a consideration of 
£3,024,000 ($6,000,000) satisfied in cash. 

Goodwill of £3,829,000 arose on the acquisition of HedgeStreet relating to certain intangible assets that cannot be individually 
separated and reliably measured and includes the future growth potential of the business. There has not been an amendment to the 
fair value of the acquired assets or consideration paid in the year ended 31 May 2009 in relation to this acquisition. 

On 21 June 2009, HedgeStreet Inc. changed its name to North American Derivatives Exchange, Inc. 

15b) Acquisition of FXOnline Japan KK
On 2 October 2008, the Group acquired 87.5% of the issued share capital of FXOnline Japan KK (“FXOnline”), a leading privately-owned 
Japanese online retail FX trading company, for a total consideration of ¥22.2 billion (£117.6 million). The Group also has a call option to 
acquire the remaining 12.5% of the issued share capital exercisable from January 2011 according to a pre-agreed formula that is linked 
to the future performance of FXOnline. The entire consideration was satisfied in cash, which was in part financed by a share placing of 
27,864,407 shares at a placing price of £2.95 raising £82.2 million. 

FXOnline contributed £22.6 million to revenue and £9.2 million to profit before tax excluding £5.4 million of synergies generated post 
acquisition. If the combination had been completed on the first day of the financial period, the estimated revenue would have been 
£33.4 million with profit before tax of £9.6 million for the year, excluding £5.4 million of synergies generated post acquisition. A number 
of exceptional costs were incurred pre acquisition reducing profit for the year. 

  
 
 
 
74

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

15. Investment in subsidiaries (continued)
15b) Acquisition of FXOnline Japan KK (continued)
The book and fair value of the assets acquired is given below. 

Net assets acquired 

Intangible assets arising on acquisition – trade name  
Intangible assets arising on acquisition – customer relationships 

  Property, plant and equipment 

Intangible assets – software and licences  

  Deferred tax assets 
  Trade receivables 
  Other receivables 
  Cash and cash equivalents 
  Trade payables 
  Other payables 
  Corporate tax liabilities  
  Deferred tax liability 

  Goodwill 

  Consideration and minority interests 

  Represented by: 
  Cash 
  Deferred contingent consideration 
  Acquisition costs capitalised, settled in cash 
  Minority interests 

  Book value 
£000 

Fair value 
£000

– 
– 
1,489 
429 
1,719 
14,251 
485 
68,202 
(65,341) 
(6,456) 
(2,555) 
– 

12,223 

778 
42,691 
1,489 
429 
1,719 
14,251 
485 
68,202 
(65,341) 
(6,456) 
(2,555) 
(18,257) 

37,435 
87,121 

124,556 

117,612 
1,385 
4,031 
1,528 

124,556 

The fair value adjustments include the recognition of separately identifiable intangible assets arising on acquisition that meet the 
identification and measurement requirements of IAS 38.  These comprise the FXOnline trade name and customer relationships and are 
amortised using the sum of digits method over two and five years respectively.  The fair value of these assets was determined by an 
external, professional valuer through an estimate of the present value of earnings or of costs avoided that are attributable to the asset 
(the relief from royalties and the multi period excess earnings methods respectively).  

A deferred tax liability of £18.3 million was recognised in respect of separately identifiable intangible assets arising on the acquisition 
of FXOnline. A deferred tax liability is recognised in a business combination in respect of any identified intangible asset representing 
the difference between the fair value of the acquired asset and its tax base. Recognition of a deferred tax liability in respect of such a 
difference gives rise to a corresponding increase in goodwill accounted for in the consolidated balance sheet.

The deferred tax liability of £18.3 million decreased from the date of acquisition to the end of the period by £1.5 million (£6.1 million 
reduction as a result of the amortisation of the underlying intangibles less £4.6 million foreign currency translation gain).

Deferred contingent consideration represents the management’s estimate of the deferred payments expected to be made to the 
former FXOnline share option holders at 31 January 2011 and 31 January 2012 as a result of the cancellation of their options on 
acquisition by the Group. 

The directors consider that the fair value of the goodwill of £87.1 million that arose on the acquisition of FXOnline is reasonable and 
related to certain intangible assets that cannot be individually separated and reliably measured. The goodwill includes the future 
growth potential of the business, the assembled workforce as well as revenue and cost synergies expected to accrue to the Group. 
These assets are not separately identifiable. 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 75

16. Impairment of goodwill 
Goodwill has been allocated for impairment testing purposes to the cash generating units (CGUs), as follows:

  Financial 
  Sport 
  US business 
  Japanese business  

                              Group 
2009 
£000 

2008 
£000

100,946 
5,250 
4,690 
106,079 

100,946 
5,250 
3,829 
– 

216,965 

110,025 

Goodwill arising on the purchase of IG Group plc by IG Group Holdings plc on 5 September 2003 has been allocated according to the 
profitability of the Financial and Sport CGUs at that date.

The identification of the Group’s CGUs was reviewed subsequent to the acquisition of FXOnline. As a result, goodwill arising on the 
acquisitions of each of HedgeStreet and FXOnline has been allocated to the separate US business and Japanese business CGUs 
respectively as these businesses generate largely independent cash flows. 

For the purposes of impairment testing of goodwill the carrying amount of each CGU (including goodwill) is compared to the 
recoverable amount of each CGU and any deficits are provided. The carrying amount of a CGU includes only those assets that can be 
attributed directly, or allocated on a reasonable and consistent basis.

The estimated recoverable amount of each CGU is based on value-in-use calculated as the total of the present value of projected  
five-year future cash flows and a terminal value.

Key assumptions used in value-in-use calculations
The calculation of value-in-use for the CGUs is most sensitive to the following assumptions:
•  Growth rates used to extrapolate cash flows beyond the three-year plan period (2008: two year period);
•  The long-term growth rate used for the terminal value calculation;
•  Discount rate being the weighted average cost of capital (“WACC”);
•  Client recruitment rates; and
•  Average revenue per client.
Projected future cash flows for each CGU were based on the Board-approved three-year plan (2008: two-year period) comprising a 
one-year budget and two-year forecast (2008: one-year) which reflect past experience as well as future expected trends.  Cash flows 
beyond the relevant plan period (for example years four and five in the cash flow model for 2009) were estimated using a range of 
subsequent growth rates in order to allow for differing growth scenarios.  These ranges are disclosed in the following table and are 
consistent with the long-term growth rates of the Financial and Sport businesses, being 39% and 3.5% respectively, measured over a 
five-year period.

The cash flows for the US and Japanese businesses were translated into Sterling using period end market rates.

The cash flows were discounted using pre-tax discount rates (WACC) as disclosed in the table below.  These were derived using 
region-specific, market-based cost of equity and debt assumptions in order to reflect both the financing cost and risk associated with 
each CGU.  The long-term growth rates (“g”) used in the terminal value calculations are disclosed below and are equivalent to or lower 
than the respective long-term growth rate for the economy in which the CGU operates.  

Cash Generating Unit 

  Financial 
  Sport 
  US business 
  Japanese business 

2009 
WACC 

15.0% 
15.0% 
19.8% 
17.5% 

2008 
WACC 

2009 
Years 4-5 

2008 
Years 3-5 
  growth rate  growth rate

14.1% 
14.1% 
N/A 
N/A 

4-8% 
0-5% 
15-30% 
5-10% 

5% 
5% 
N/A 
N/A 

2009 
g 

2.0% 
2.0% 
3.0% 
1.5% 

2008 
g 

2.0% 
2.0% 
N/A 
N/A 

  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
76

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

16. Impairment of goodwill (continued)
Client recruitment rates and average revenue per client were based upon actual amounts measured in prior periods which were 
projected forward in accordance with expected trends. 

The directors have performed a sensitivity analysis around the cash flow assumptions and have concluded that no reasonably possible 
change in key assumptions would cause the carrying amount of any CGU to exceed its recoverable amount.

On the basis of the results of the above analysis there was no impairment of goodwill during the year.

17. Trade receivables

  Amounts due from brokers 
  Amounts due from clients 

18. Cash and cash equivalents

                               Group 
2009 
£000 

2008 
£000

178,261 
4,824 

252,522 
10,801 

183,085 

263,323 

                               Group 
2009 
£000 

                           Company 
2009 
£000 

2008 
£000

2008 
£000 

  Cash at bank and in hand 
  Short-term deposits 
  Client money held 

95,560 
3,847 
421,014 

99,411 
3,348 
368,963 

520,421 

471,722 

122 
– 
– 

122 

46 
– 
– 

46 

Cash and cash equivalents are deposited for varying periods of between one day and three months depending on the immediate cash 
requirements of the Group, and earn interest at the respective short-term deposit rates. The fair value of cash and cash equivalents is 
not materially different from the book value.

Net interest receivable on client balances amounted to £7,600,000 (2008: £10,221,000).

Undrawn committed borrowing facilities amounted to £120m (2008: £160m) at the balance sheet date.

19. Trade payables 

  Amounts due to clients 

                              Group 
2009 
£000 

2008 
£000

511,656 

582,689 

  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 77

20. Other payables

  Accruals 
  Other taxes and social security 
  Amounts due to group companies (note 29) 
  Dividends on redeemable preference shares 

21. Redeemable preference shares

  Authorised: 
  Preference shares of £1 each 

  Allotted, called up and fully paid:   
  Preference shares of £1 each 

                               Group 
2009 
£000 

                           Company 
2009 
£000 

2008 
£000

2008 
£000 

26,131 
1,192 
– 
3 

25,501 
1,211 
– 
3 

962 
– 
119,077 
3 

27,326 

26,715 

120,042 

1,756 
– 
– 
3 

1,759 

              Company and Group 
2008 
£000

2009 
£000 

40 

40 

40 

40 

The preference shares are entitled to a fixed non-cumulative dividend of 8% paid in preference to any other dividend. Redemption is 
only permissible in accordance with capital distribution rules or on the winding up of the Company where the holders are entitled to 
£1 per share plus, if the Company has sufficient distributable reserves, any accrued or unpaid dividends. The preference shares have no 
voting rights, except that they are entitled to vote should the Company fail to pay any amount due on redemption of the shares. The 
effective interest rate on these shares is 8% (2008: 8%).

22. Equity share capital

  Authorised: 
  500,000,000 ordinary shares of 0.005p each 
  65,000 B shares of 0.001p each 

  Allotted, called up and fully paid: 

(i) ordinary shares (0.005p)

  At 1 June 2007 and 1 June 2008 

Issued during year (net of issue costs) 

  At 31 May 2009 

  (ii) B shares (0.001p)

  At 31 May 2008 and 31 May 2009 

              Company and Group 
2008 
£000

2009 
£000 

25 
– 

25 

25 
– 

25 

Number 
of 
shares 

Ordinary 
share 
Capital 
£000 

Share 
premium 
£000

  327,500,959 
32,083,377 

  359,584,336 

65,000 

16 
2 

18 

– 

125,235   
81,011 

206,246 

– 

  
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
  
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
78

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

22. Equity share capital (continued)
During the year to 31 May 2009, 4,218,970 ordinary shares with an aggregate nominal value of £210 were issued following the exercise 
of Long Term Incentive Plan awards for a consideration of £210. In addition, 27,864,407 ordinary shares with an aggregate nominal 
value of £1,393 were issued in a share placing on 29 September 2008, at a price of £2.95 in order to finance the acquisition of FXOnline 
(see note 15). This share placing raised £82.2 million before issue costs of £1.2 million.

Except as the ordinary shareholders have agreed or may otherwise agree, on a winding up of the Company, the balance of assets 
available for distribution after the payment of all of the Company’s creditors and subject to any special rights attaching to other classes 
of shares are distributed among the shareholders according to the amounts paid up on shares by them.

B shares
The B shares carry no entitlement to dividends and no voting rights. To the extent not already received by them the B shareholders 
shall, on a winding up of the Company, be entitled to receive, from the trustee, a consideration equal to the amount realised by the 
sale by the trustee of approximately 122 ordinary shares for every B share held. 

23. Own shares held in Employee Benefit Trusts
The movements in own shares held in Employee Benefit Trusts in respect of employee share plans during the year were as follows:

  At the beginning of the year: 
  1,172,840 (2008: 1,206,445) ordinary shares of 0.005p each 

  Purchased during the year: 
  79,345 (2008: 59,764) ordinary shares of 0.005p each   

  Exercised during the year: 
  34,611 (2008: 93,369) ordinary shares of 0.005p each   

  At the end of the year: 
  1,217,574 (2008: 1,172,840) ordinary shares of 0.005p each 

             Company and Group 
2008 
£000

2009 
£000 

704 

258 

503

201

– 

– 

962 

704 

The Group has a UK resident Employee Benefit Trust in order to hold shares in the Company in respect of awards under the Group’s HM 
Revenue and Customs approved share incentive plan (SIP). At 31 May 2009 702,333 ordinary shares (2008: 660,765) were held in the 
trust and at the balance sheet date have reduced shareholders’ equity by £952,699 (2008: £704,149). These include 201,219 ordinary 
shares (2008: 185,509) which were not allocated to employees and are available for future SIP awards. The market value of the shares 
held conditionally at the balance sheet date was £1,587,273 (2008; £2,525,774).

The Group has a Jersey resident Employee Benefit Trust which holds shares in the Company. At the balance sheet date the trust held 
512,075 (2008: 512,075) ordinary shares which are available to satisfy awards under the SIP and LTIP schemes. The shares held at the 
balance sheet date have reduced shareholders’ equity by £26 (2008: £26). The market value of the shares held conditionally at the 
balance sheet date was £1,157,290 (2008: £1,957,407).

The Group has an Australian resident Employee Equity Plan Trust in order to hold shares in the Company in respect of awards under 
a share incentive plan (SIP). At 31 May 2009 3,166 ordinary shares (2008: nil) were held in the trust and at the balance sheet date have 
reduced shareholders’ equity by £9,004 (2008: £nil). These include nil ordinary shares (2008: nil) which were not allocated to employees 
and are available for future SIP awards. The market value of the shares held conditionally at the balance sheet date was  
£7,155 (2008: £nil).

Upon flotation of the Company on 4 May 2005 5,861,497 ordinary shares and cash of £2.4m were transferred to the Jersey Employee 
Benefit Trust by institutional shareholders in order to satisfy their obligations to holders of 48,059 B shares and 16,941 B shares 
respectively. During the year ended 31 May 2009 777 (2008: 3,653) B shares were sold by B shareholders to the trust. The trust sold 
94,767 (2008: 445,537) ordinary shares in order to realise the funds necessary to purchase these B shares. The trust unconditionally held 
59,611 (2008: 58,834) B shares at the balance sheet date. The Trust also held 5,389 (2008: 6,166) B shares and 657,267 (2008: 752,034) 
ordinary shares which it may sell in order to satisfy its obligations to B shareholders, all of whom are current or former employees.

  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 79

24. Other reserves
The share-based payment reserve relates to the estimated cost of equity-settled employee share plans based on a straight-line basis 
over the vesting period and the associated credit for the excess of the tax deduction for employee share-based payments over the 
amounts charged to the income statement. The foreign currency translation reserve includes amounts in relation to the translation of 
overseas subsidiaries.  

  Group 
  At 1 June 2007 

  Equity-settled employee share-based payments 
  Excess of tax deduction benefit on share-based  

  payments recognised directly in equity (note 10(c))  

  Purchase of treasury shares 

  At 1 June 2008 

  Equity-settled employee share-based payments 
  Excess of tax deduction benefit on share-based  

  payments recognised directly in equity (note 10(c))  
  Foreign currency translation on overseas subsidiaries  
  Purchase of treasury shares 

Share 
based 
payments 
(Note 25)  
£000 

5,246 

4,682 

2,352 
– 

12,280 

3,256 

(1,730) 
– 
– 

  Own shares 
 held in 
Employee 
Benefit 
Trusts 
(Note 23) 
£000 

Foreign 
currency 
 translation 

£000 

Total 
other 
reserves 

£000

– 

– 

– 
– 

– 

– 

(503) 

4,743

– 

4,682 

– 
(201) 

2,352 
(201) 

(704) 

11,576

– 

3,256 

– 
32,437 
– 

– 
– 
(258) 

(1,730)  
32,437 
(258) 

  At 31 May 2009 

13,806 

32,437 

(962) 

45,281 

  Company 
  At 1 June 2007 

  Equity-settled employee share-based payments 
  Purchase of treasury shares 

  At 1 June 2008 

  Equity-settled employee share-based payments 
  Purchase of treasury shares 

  Own shares 
held in 
Employee 
Benefit 
Trusts 
(Note 23) 
£000 

Share 
based 
payments 
(Note 25)  
£000 

Total 
other 
reserves 

£000

3,424 

4,682 
– 

8,106 

3,256 
– 

(503) 

– 
(201) 

(704) 

– 
(258) 

2,921 

4,682   
(201) 

7,402

3,256 
(258) 

  At 31 May 2009 

11,362 

(962) 

10,400   

  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
80

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

25. Employee share plans
The Company operates two employee share plans; a Share Incentive Plan (SIP) and a Long Term Incentive Plan (LTIP) both of which are 
equity-settled. In addition the Company operated in the year 31 May 2008, a Shadow SIP scheme for Australian employees which was 
cash settled. The expense recognised in the income statement in respect of share-based payments was as follows:

  Equity-settled share-based payment schemes 
  Cash-settled share-based payment schemes 

                              Group 
2009 
£000 

3,256 
– 

3,256 

2008 
£000

4,682 
34 

4,716 

SIP awards made to UK staff
SIP awards are made available to all UK staff, except executive directors and are equity-settled. There are no further performance 
conditions other than remaining in employment with IG for the term of each award. Shares awarded under the scheme are held in a 
UK trust in accordance with HM Revenue and Customs rules. Employees are entitled to receive dividends on the shares held in trust for 
as long as they remain employees. 

On 3 May 2005, the SIP awarded all UK employees, except executive directors, a total of 94,267 free shares which vested immediately 
and 470,758 additional free shares which vest after three years. The price of ordinary shares on the award date was £1.20.

On 24 August 2006, the Company invited all UK employees to subscribe for up to £1,500 of partnership shares when the share price 
was £2.38. IG offered to match every partnership share with 2 matching shares up to a maximum of £3,000. The matching shares vest 
after three years.

On 24 July 2007, the Company invited all UK employees to subscribe for up to £1,500 of partnership shares when the share price was 
£3.36. IG offered to match every partnership share with 1 matching share up to a maximum of £1,500. The matching shares vest after 
three years.

On 22 July 2008, the Company invited all UK employees to subscribe for up to £1,500 of partnership shares when the share price was 
£3.28. IG offered to match every partnership share with 1 matching share up to a maximum of £1,500. The matching shares vest after 
three years.

Shadow SIP and SIP awards made to non-UK staff
Shadow SIP awards are made to overseas staff and are cash settled. The fair value of these awards is estimated at the grant date using 
the Black-Scholes option pricing model taking into account the terms and conditions of the award. A liability is recognised over the 
expected vesting period and until the liability is settled it is re-measured at each reporting date with changes in fair value recognised 
in the income statement.

On 9 December 2005, Australian employees were awarded a total of 45,000 shares which settled on a cash basis on 31 May 2008. There 
were no further performance conditions other than remaining in employment with IG for the term of the award. At the vesting date a 
bonus was payable to each participant equivalent to the value of 2,500 IG shares at 31 May 2008. The number of awards vesting was 
the equivalent of 37,500 shares. 

On 27 January 2009, the Company invited all Australian employees to subscribe for up to A$3,000 of partnership shares when the 
share price was £2.84. IG offered to match every partnership share with 1 matching share up to a maximum of A$3,000. The matching 
shares vest after three years.

LTIP awards
LTIPs allow the award of nil cost or nominal cost shares. UK employees’ awards for the years ended 31 May 2005 and 31 May 2007 
automatically crystallised on the vesting date. During the year ended 31 May 2008, these awards were modified at the Company’s 
discretion, to offer employees the opportunity to convert all or a proportion of their shares entitlement under the initial share award 
plans to share options. The modification had no impact on the income statement. LTIP awards made in the year ended 31 May 2009 
and to Australian employees are legally categorised as options. The fair value of awards made to UK staff (for the years ended  
31 May 2005 and 2007) is the price of ordinary shares at the grant date adjusted for the present value of future dividends to which the 
holder is not entitled. The fair values of awards made in the year ended 31 May 2009 and to Australian employees for earlier years are 
calculated using the Black-Scholes option pricing model.

  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 81

25. Employee share plans (continued)
LTIP awards (continued)
LTIPs vest if specific performance targets are achieved and are conditional upon continued employment at the vesting date. 
Performance is measured as the compound annual growth rate in diluted adjusted earnings per share over the three-year vesting 
period and also share price growth over the same period for awards made in the year ended 31 May 2009. For each award a minimum 
performance target must be achieved before any shares vest and the awards vest fully once the maximum performance target is 
achieved. Further information on the Company’s LTIPs is given in the Directors’ Remuneration Report on pages 35 to 41.

On 16 May 2005, when the share price was 112.25p awards were made to staff, conditional upon growth in normalised earnings per 
share in the three years to 31 May 2008. The vesting date of these awards was upon publication of the Group’s results for the year 
ended 31 May 2009 which was on 21 July 2009.

On 7 August 2006, when the share price was 217.0p awards were made to staff, conditional upon growth in diluted adjusted earnings 
per share in the three years to 31 May 2009. Further awards were made on 4 October 2006, when the share price was 261.75p. The 
vesting date of these awards is upon publication of the Group’s results for the year ended 31 May 2009 which was on 21 July 2009.

On 23 July 2007, when the share price was 312.25p awards were made to staff, conditional upon growth in diluted adjusted earnings 
per share in the three years to 31 May 2010 and upon growth in the IG Group Holdings plc share price between the average over the 
six weeks ending 31 May 2007 and the average over the six weeks ending 31 May 2010. Further awards were made on  
14 August 2007, 21 August 2007, 22 October 2007 and 31 January 2008, when the share prices were 311.00p, 304.00p, 398.00p and 
364.00p respectively. The vesting date of these awards is three years from the date of grant.

On 30 September 2008, when the share price was 313.75p awards were made to staff, conditional upon growth in diluted adjusted 
earnings per share in the three years to 31 May 2011 and upon growth in the IG Group Holdings plc share price between the average 
over the six weeks ending 21 October 2008 and the average over the six weeks ending 31 May 2011. The vesting date of these awards 
is three years from the date of grant.

The maximum numbers of shares that vest based on the awards made are as follows:

Type of 
award 

  SIP 
  LTIP 
  Shadow SIP 
  LTIP 
  SIP 
  LTIP 
  SIP 
  LTIP 
  LTIP 
  LTIP 
  LTIP 
  LTIP 
  SIP 
  LTIP 
  SIP 

Award date 

4 May 2005 
16 May 2005 
9 Dec 2005 
7 Aug 2006 
24 Aug 2006 
4 Oct 2006 
23 Jul 2007 
23 Jul 2007 
14 Aug 2007 
21 Aug 2007 
22 Oct 2007 
31 Jan 2008 
22 Jul 2008 
30 Sept 2008 
27 Jan 2009 

Share 
price at 
award 

120.0p 
112.25p 
183.0p 
217.0p 
237.61p 
261.75p 
336.09p 
312.25p 
311.0p 
304.0p 
398.0p 
364.0p 
328.0p 
313.75p 
284.0p 

Awarded 

Lapsed 

Exercised 

Expected  At the start  during the  during the  during the  At the end 
year  of the year 
No.
No. 

vesting date  of the year 
No. 

year 
No. 

year 
No. 

3 May 2008 
21 Jul 2008 
31 May 2008 
7 Aug 2009 
23 Aug 2009 
4 Oct 2009 
22 Jul 2010 
26 Jul 2010 
14 Aug 2010 
21 Aug 2010 
22 Oct 2010 
31 Jan 2011 
21 Jul 2011 
30 Sept 2011 
27  Jan 2012 

233,662 
5,645,205 
37,500 
1,104,530 
185,452 
427,143 
56,642 
2,366,165 
30,547 
100,428 
12,563 
45,610 
– 
– 
– 

– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
76,179 
3,132,290 
3,166 

– 
(662,818) 
– 
(67,800) 
(12,620) 
– 
(2,676) 
(28,823) 
– 
– 
(12,563) 
– 
(914) 
– 
– 

(34,611) 
(4,218,969) 
(37,500) 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 
– 

199,051 
763,418 
– 
1,036,730 
172,832 
427,143 
53,966 
2,337,342 
30,547 
100,428 
– 
45,610 
75,265 
3,132,290 
3,166 

  Year ended 31 May 2009  

  Year ended 31 May 2008 

10,245,447 

3,211,635 

(788,214) 

(4,291,080) 

8,377,788 

7,898,832 

2,615,077 

(175,093) 

(93,369) 

10,245,447 

The weighted average fair values of the awards made were as follows:

At the  

Awarded 

Exercised 
beginning  during the  during the  during the 
year 

Lapsed 

year 

year 

  of the year 

At the 
end of the 
year

  Year ended 31 May 2009 

  Year ended 31 May 2008 

167.94p 

182.36p 

123.14p 

100.47p 

212.24p 

126.66p 

288.64p 

134.49p 

120.00p 

167.94p 

   
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
  
 
 
  
 
 
  
 
 
 
 
 
 
 
82

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

25. Employee share plans (continued)
Liability for cash-settled awards
The carrying amount of the liability for the cash-settled Shadow SIP scheme at 31 May 2009 is £nil (2008: £143,344). The amount of 
cash-settled awards which were exercised in the year to 31 May 2009 was £143,344 (2008: £nil). No awards were granted in the year 
(2008: nil). The following table lists the inputs to a Black-Scholes option pricing model used in calculating the liability:

Balance sheet date 

  Underlying share price (pence) 
  Expected volatility (%) 
  Risk-free interest rate (%) 
  Expected life of awards (years) 

  31 May 2008

382.25 
48 
5.00 
0.00 

The expected life of the awards is not necessarily indicative of exercise patterns that may occur. The expected volatility reflects the 
assumption that the historical volatility is indicative of future trends, which may also not necessarily be the actual outcome. No other 
features of the awards were incorporated into the measurement of fair value.

Fair value of equity-settled awards
The fair value of equity-settled share-based payments to employees is determined at the grant date. The weighted average fair value 
of the equity-settled awards granted during the year was £5,856,709 (2008: £7,548,086) at the grant date. For SIP awards, the fair 
value is determined to be the share price at the grant date without making an adjustment for expected dividends as awardees are 
entitled to dividends over the vesting period. For LTIP awards made to UK staff in the years ended 31 May 2005 and 31 May 2007, the 
fair value is determined to be the share price at the grant date after a deduction for the expected present value of future dividends 
over the vesting period. LTIP awards made to Australian staff for these periods, and awards made in the year ended 31 May 2008 and 
subsequent periods, are legally categorised as options and the fair value was calculated using a Black-Scholes option pricing model 
(Monte Carlo for year ended 31 May 2009), using the following inputs:

Grant date 

  Share price at grant date (pence) 
  Expected life of awards (years) 
  Risk-free interest rate (%) 
  Expected volatility (%) 
  Expected dividend yield (%) 

26. Net funds/(debt)
Group 

  Cash at bank and in hand 
  Short-term deposits 
  Client money held 
  Redeemable preference shares 

16 May 
2005 

112.25p 
3.18 
5.00 
34 
3.73 

7 Aug  
2006 

217.00p 
2.97 
5.00 
32 
3.04 

23 July 
2007 

312.25p 
3.00 
5.75 
32 
3.42 

30 Sept 
2008

313.75p 

3.00   
4.06 
40 
5.50 

At 
1 June 
2007 
£000 

92,116 
1,167 
391,273 
(40) 

Cash 
flow 
£000 

7,295 
2,181 
(22,310) 
– 

At 
1 June 
2008 
£000 

99,411 
3,348 
368,963 
(40) 

Cash 
flow 
£000 

(3,851) 
499 
52,051 
– 

At 
31 May 
2009 
£000

95,560 
3,847 
421,014 
(40) 

484,516 

(12,834) 

471,682 

48,699 

520,381 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 83

27. Obligations under leases 
Operating lease agreements where the Group is lessee
The Group has entered into commercial leases on certain properties. The lessee has options of renewal on each of these leases with 
a notice period of three months. There were no restrictions placed upon the lessee by entering into these leases. Future minimum 
rentals payable under non-cancellable operating leases are as follows: 

Future minimum payments due:

  Not later than one year 
  After one year but not more than five years 
  After more than five years 

2009 
£000 

2008 
£000

2,739 
8,168 
5,653 

1,855 
8,147 
7,144 

16,560 

17,146 

28. Transactions with directors
The Group had no transactions with its directors other than those disclosed in the directors’ remuneration report on pages 39 to 41.

29. Related party transactions
29a) Group
During the year, fees amounting to £30,000 (2008: £30,000) were paid to CVC Capital Partners Limited relating to the services of Robert 
Lucas as a director of IG Group Holdings plc. Funds managed or advised by CVC Capital Partners Limited or its affiliates held 8.4% of the 
ordinary share capital of the Company at 31 May 2009 (2008: 7.7% of the ordinary share capital).

The directors are considered to be the key management personnel of the Group in accordance with IAS 24. The directors’ 
remuneration report on pages 39 to 41 discloses all benefits and share-based payments made during the year and the preceding year 
to the directors. The total compensation for key management personnel was as follows:

  Salaries and other short-term employee benefits 
  Post-employment benefits 
  Share-based payments 

There were no further related party transactions during the year or the preceding year.

2009 
£000 

1,551 
188 
940 

2,679 

2008 
£000

2,109 
725 
1,467 

4,301 

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
84

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

29. Related party transactions (continued)
29b) Company
The Company entered into the following related party transactions during the year as part of the funding mechanism for the 
acquisition of FXOnline and the management of the resulting entity exchange rate exposures:
•   The £82.2 million share placement undertaken to part fund the acquisition of FXOnline was facilitated via IG Jersey Cashbox 

Limited.  All amounts payable were settled as at the balance sheet date. 

•   A ¥12.2 billion (£79.3 million) loan from IG Finance 5 Ltd and an equivalent loan to Fox Japan Holdings, both of which remain 

outstanding at the year end. 

•   A swap contract with IG Finance 5 Ltd (pay ¥12.2 billion, receive £84.1 million) and a forward contract with Fox Japan Holdings Ltd 
(pay £85.3 million, receive ¥12.2 billion). Both these contracts were cash settled on 29 May 2009 resulting in a net gain of £154,000 
for the Company.   

The Company also pays for certain expenses incurred by subsidiaries and received dividends from IG Group Limited of £54 million 
(2008: £38 million).

The company had the following amounts outstanding with subsidiaries at the year end:

  Loans to related parties 
  Loans from related parties 

All amounts remain outstanding at the balance sheet date and are repayable on demand.   

2009 
£000 

96,569 
119,077 

2008 
£000

– 
– 

30. Financial instruments 
Accounting classifications and fair values 
The table below sets out the classification of each class of financial assets and liabilities and their fair values, valued using direct market 
quotes where applicable (excluding accrued interest):

Group

  As at 31 May 2009

  Financial assets 
  Cash and cash equivalents 
  Trade receivables – due from brokers 
  Trade receivables – due from clients 

  Financial liabilities 
  Trade payables – due to clients 
  Redeemable preference shares 

Held for 
trading 
£000 

Loans and 
receivables 
£000 

Other 
amortised 
cost 
£000 

Total 
carrying 
amount 
£000 

Fair 
value 
£000

– 
178,261 
4,824 

520,421 
– 
– 

183,085 

520,421 

511,656 
– 

511,656 

– 
– 

– 

– 
– 
– 

– 

– 
40 

40 

520,421 
178,261 
4,824 

520,421 
178,261 
4,824 

703,506 

703,506 

511,656 
40 

511,656 
40 

511,696 

511,696 

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 85

30. Financial instruments (continued)
Accounting classifications and fair values (continued)
Group 

  As at 31 May 2008

  Financial assets 
  Cash and cash equivalents 
  Trade receivables – due from brokers 
  Trade receivables – due from clients 

  Financial liabilities 
  Trade payables – due to clients 
  Redeemable preference shares 

Company 

  As at 31 May 2009

  Financial assets 
  Cash and cash equivalents 

  Financial liabilities 
  Redeemable preference shares 

  As at 31 May 2008

  Financial assets 
  Cash and cash equivalents 

  Financial liabilities 
  Redeemable preference shares 

Held for 
trading 
£000 

Loans and 
receivables 
£000 

Other 
amortised 
cost 
£000 

Total 
carrying 
amount 
£000 

Fair 
value 
£000

– 
252,522 
10,801 

471,722 
– 
– 

263,323 

471,722 

582,689 
– 

582,689 

– 
– 

– 

– 
– 
– 

– 

– 
40 

40 

471,722 
252,522 
10,801 

471,722 
252,522 
10,801 

735,045 

735,045 

582,689 
40 

582,689 
40 

582,729 

582,729 

Held for 
trading 
£000 

Loans and 
receivables 
£000 

Other 
amortised 
cost 
£000 

Total 
carrying 
amount 
£000 

Fair 
value 
£000

– 

– 

– 

– 

122 

– 

46 

– 

– 

40 

– 

40 

122 

122 

40 

40 

46 

40 

46 

40 

Broker margin 
Amounts due from brokers, included in trade receivables, represent balances with counterparties where the combination of cash held 
on account and the valuation of financial derivative open positions results in an amount due to the Group. The cash held on account 
with counterparties comprises margin and surplus funds which mitigate each counterparty’s credit risk exposure to the Group, and 
amounted to £178,261,000 at 31 May 2009 (2008: £252,522,000). These transactions are conducted under terms that are usual and 
customary to standard margin trading activities. 

 
  
  
 
 
 
 
 
  
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
 
 
 
 
  
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
86

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

30. Financial instruments (continued)
Items of income, expense, gains or 
losses 
Gains and losses arising from financial assets and liabilities 
classified as held for trading amounted to net gains of 
£257,089,000 (2008: £184,008,000).

Finance revenue (see note 8) totalled £15,775,000 (2008: 
£30,609,000). The entire amount represents interest income 
on financial assets not at fair value through profit or loss and 
includes interest receivable in respect of segregated and  
non-segregated client balances of £12,888,000 (2008: 
£26,562,000), part of which is held with brokers.

Finance costs (see note 9) totalled £6,966,000 (2008: £16,969,000) 
which includes interest payable on client balances of £5,288,000 
(2008: £16,341,000). An amount of £6,039,000 represents interest 
expense on financial liabilities not at fair value through profit or 
loss (2008: £16,673,000). The remainder, £927,000 (2008: £296,000) 
represents fee expense arising from maintaining the Group’s 
committed bank facilities. 

Nature and extent of risks arising 
from financial instruments  
The principal activities of the Group outlined in the Directors’ 
Report give rise to exposure to financial risks in the ordinary 
course of business.

The Board is responsible for reviewing the Group’s system 
of internal control and risk management and approving any 
changes to the Group’s risk management policy which materially 
increases the risk profile of the Group. Limits as to the acceptable 
level of risk are established and regularly reviewed by the Board. 
Under authority delegated by the Board, the Executive Directors 
develop and implement risk management systems, policies  
and procedures.

The Group’s finance and risk departments report to the Finance 
Director and Chief Operating Officer respectively, who are 
responsible to the Board.  These departments comprise risk 
management, financial planning, financial control and credit 
control. The risk management department reports daily to the 
Group’s senior management. The objective of the risk department 
is to manage the Group’s financial risk and to minimise the effects 
of fluctuations in financial markets on the value of the Group’s 
financial assets and liabilities, on reported profitability and on the 
cash flows of the Group.

The Group has exposure to the following risks from its use of 
financial instruments:
•  Market risk;
•  Credit risk;
•  Liquidity risk; and
•  Operational risk.

Market risk
Market risk is the risk that changes in market prices will  
affect the Group’s income or the value of its holdings of  
financial instruments. 

Management of market risk
Market risk is managed on a Group-wide basis. The Group’s 
products can be divided into two groups: those which relate to a 
liquid financial market in which it is normally easy for the Group 
to hedge and those for which there is not an easily accessible 
and cost-effective hedge. The Group’s revenue model for each of 
these product groups is set out below.

The Group does not take proprietary positions based on an 
expectation of market movements. However, not all client 
transactions are hedged and as a result the Group may have a net 
position in any of the markets on which it offers products.

The Group has a formal risk policy which includes limits, or 
a methodology for setting limits, for every single financial 
market which the Group trades, as well as certain groups of 
markets which the directors consider to be correlated. These 
limits determine the net exposure arising from client activity 
and hedging which the Group is prepared to carry. The Group’s 
exposure monitor allows it to continually monitor its exposure 
against these limits. If the Group’s exposure exceeds these limits, 
the policy requires that sufficient hedging is carried out to bring 
the exposure back within the defined limit or, if the market is 
closed, as soon as it re-opens.

Changes to the market risk policy require approval by the Group’s 
Risk Committee, which comprises the Chief Executive Officer, 
Chief Operating Officer and the Finance Director, as well as the 
dealing, credit and risk directors. Changes to the market risk 
policy which may result in a significant increase in market risk 
require approval of the Board.

Where the Group has positions in markets for which it has 
not been possible or cost-effective to hedge, the Group’s Risk 
Committee determines the appropriate action and reviews these 
exposures regularly.

Sports spread bets and binary bets are difficult or not cost-
effective to hedge and there is often no direct underlying market 
which can be utilised in setting the price which the Group 
quotes. The Group normally undertakes no hedging for these 
markets but can lay off large positions if considered necessary. 
The directors aim to reduce the volatility of revenue from 
these markets by offering a large number of different betting 
opportunities, the results of which should, to some extent, offset 
each other irrespective of the underlying market outcome.  
The overwhelmingly short-term nature of these bets means that 
risk on these markets at any point in time is not considered to  
be significant.

IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 87

30. Financial instruments (continued)
Market risk (continued)
Exposure to market risk
The Group has exposure to market risk to the extent that it has a residual un-hedged position. 

The Group’s exposure to market risk at any point in time depends primarily on short-term market conditions and client activities 
during the trading day. The exposure at each balance sheet date is therefore not considered representative of the market risk exposure 
faced by the Group over the year. The Group’s exposure to market risk is determined by the exposure limits described above which 
change from time to time.

The most significant market risk faced by the Group is on equity positions including shares and indices which are highly correlated 
and managed on a portfolio basis. Other exposures, including foreign exchange, commodities and interest rates, do not give rise to 
significant market risk. The equity exposure at the balance sheet date and details of the exposure limit at the year end and for the year 
then ended is as follows: 

  Equity exposure at year end 
  Equity exposure limit at year end 
  Average equity exposure limit for the year  

The Group has no significant concentration of market risk. 

2009 
£000 

8,868 
15,000 
15,000 

2008 
£000

12,920 
15,000 
15,000 

Sensitivity analysis
The following sensitivity analysis shows the potential impact of large moves in equity markets on revenue. The percentage applied 
is based upon the Group’s assessment of movements in equity markets and is considered to represent a single day market fall that is 
reasonably possible.

Equity 

Market 
exposures  movement 
applied 
% 

2009 
£000 

Potential 
revenue 
impact 
£000

  Equities 

8,868 

10% 

887 

The Group’s average daily gain from financial instruments classified as held for trading was £989,000 (2008: £708,000) and therefore the 
potential revenue impact shown above represents 0.9 days trading (2008: 0.9).

Reasonably possible movements in other markets have no significant impact on the Group’s revenue. 

Changes in risk variables have no direct impact on the Group’s equity as the Group has no financial instruments classified as available 
for sale, or designated in hedging relationships.

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
88

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

30. Financial instruments (continued)
Market risk (continued)  
Foreign currency risk
Foreign currency exposures arise in the normal course of business and the management of this risk forms part of the risk policies 
outlined above. Limits on the exposures which the Group will accept in each currency are set by the Risk Committee and the Group 
hedges its exposures as necessary with market counterparties. Foreign currency risk is managed on a Group-wide basis, while the 
Company’s exposure to foreign currency risk is not considered by the directors to be significant.

The functional currency of each company in the Group is that denominated by the country of incorporation as disclosed in note 15. 
The Group’s currency exposures are measured and managed in Sterling. 

The Group’s exposure monitor measures foreign currency risks including currency balance sheet exposures, equity, commodity, 
interest and other positions denominated in foreign currencies and bets and trades on foreign currencies. The Group’s net exposure to 
foreign exchange risk based on notional amounts at each balance sheet date was as follows:

  US Dollar 
  Euro 
  Australian Dollar 
  Yen 
  Other 

2009 
£000 

(2,095) 
(98) 
237 
(209) 
1,068 

2008 
£000

12,548 
8,074 
(313) 
(1,497) 
(6,009) 

No sensitivity analysis is presented for foreign exchange risk as the impact of reasonably possible market movements on the Group’s 
revenue and equity are not significant.

Interest rate risk
The Group has interest rate risk arising from its trading activities which is hedged as part of the overall market risk management.  
The Group offers bets and contracts for difference (CFDs) on interest rate derivatives and hedges its exposure using  
exchange-traded futures and options. Exposure limits are set by the Risk Committee for each product, and also for groups of products 
where it is considered that their price movements are likely to be positively correlated. Interest rate risk arising from trading activities is 
not considered by the directors to be significant and is measured by the Group’s exposure monitor on a Group-wide basis.

The Group also has interest rate risk relating to financial instruments not at fair value through profit and loss such as cash held with 
banks which are not included in the Group’s exposure monitor. These exposures are not significant and are not hedged.

The interest rate risk profile of the Group’s financial assets and liabilities as at the balance sheet date was as follows:

Group

  Fixed rate 
  Redeemable preference shares (8%) 

  Floating rate 
  Trade receivables 
  Trade payables 
  Cash and cash equivalents 

                        Within 1 year                        More than 5 years                                Total 
2009 
£000 

2009 
£000 

2008 
£000 

2009 
£000 

2008 
£000 

2008 
£000

– 

– 

(40) 

(40) 

(40) 

(40) 

183,085 
(511,656) 
520,421 

263,323 
(582,689) 
471,722 

– 
– 
– 

– 
– 
– 

183,085 
(511,656) 
520,421 

263,323 
(582,689) 
471,722 

191,850 

152,356 

(40) 

(40) 

191,810 

152,316 

Interest on financial instruments classified as fixed rate is fixed until the maturity of the instrument.

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 89

30. Financial instruments (continued)
Interest on financial instruments classified as floating rate is re-priced at intervals of less than one year. Trade receivables and payables 
include client and broker balances upon which interest is paid or received based upon market rates. Cash and cash equivalents 
includes client money equivalent to the amount included with trade payables. Other financial instruments of the Group that are not 
included in the above tables are non-interest bearing and are therefore not subject to interest rate risk. 

No sensitivity analysis is presented for interest rate risk as the impact of reasonably possible market movements on the Group’s 
revenue and equity are not significant.

Credit risk
Credit risk is the risk that one party to a financial instrument will cause a financial loss for the other party by failing to discharge  
an obligation. 

Management of credit risk
Credit risk is managed on a Group-wide basis. The Group has credit exposure to the banks with which it deposits funds and the market 
counterparties with which it hedges. The Group sets limits for its maximum exposure to each market counterparty and bank to which 
it has credit exposure. Certain balances with brokers are held in segregated accounts with banks.  The pricing of credit default swaps 
and / or credit ratings of both the banks and market counterparties are monitored on a monthly basis, or more frequently if required.

The principal credit risk in respect of clients arises from a client’s trading position going into deficit through incurring a loss in excess of 
the required margin deposit.  The Group has no credit risk exposure to clients with Limited Risk accounts, which require each position 
to have a guaranteed stop such that the client’s maximum loss is covered by the required deposit. Other types of accounts are 
permitted to deal in circumstances where they may be capable of suffering losses greater than the funds they have on their account, 
or in limited circumstances are allowed credit. The Group has a formal credit policy which determines the financial and experience 
criteria which a client must satisfy before being given an account which exposes the Group to credit risk, including trading limits for 
each client and strict margining rules. 

In order to mitigate credit risk the Group continually monitors credit exposures and the margin situation on all client accounts.  Since 
October 2008, the Group has made changes to credit risk management and monitoring processes which have significantly reduced 
the level of bad debt experienced by the Group. For the majority of clients this is achieved via an automated margin calling and  
close-out process whereby a client’s trading positions are trimmed to prevent the account going into deficit. The remaining minority 
of clients are not subject to automatic close-out, however these clients have a maximum period of 24 hours to provide additional 
margin once their account has moved into deficit. 

The Group also accepts collateral from clients in the form of shares or other securities which mitigate credit risk and all such assets are 
individually assessed and discounted for expected market risk.

Exposure to credit risk
The carrying amount of financial assets represents the maximum credit exposure without taking account of any collateral held or 
other credit enhancements such as personal guarantees. The maximum exposure to credit risk at the reporting date was:

                              Group 
2009 
£000 

                           Company 
2009 
£000 

2008 
£000

2008 
£000 

  Cash and cash equivalents  
  Trade receivables – due from brokers    
  Trade receivables - due from clients 

520,421 
178,261 
4,824 

471,722 
252,522 
10,801 

703,506 

735,045 

122 
– 
– 

122 

46 
– 
– 

46 

The fair value of collateral held at 31 May 2009 against amounts due from clients was £595,000 (2008: £4,521,000). 

The Group’s largest credit exposure to any one individual broker at 31 May 2009 was £49,529,000 or 27% of the exposure to all brokers 
(2008: £71,614,000, 28%). Included in cash and cash equivalents, the Group’s largest credit exposure to any bank at 31 May 2009 
was £126,920,000 or 24% of the exposure to all banks (2008: £125,189,000, 27%). The Group has no significant exposure to any one 
particular client.

       
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
90

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

30. Financial instruments (continued)
Credit risk (continued)
The balance of cash and cash equivalents and trade receivables – due from brokers, will fluctuate over the course of the  
reporting period.

The tables below present further detail on the Group’s and the Company’s exposure to credit risk. External credit ratings (Standard and 
Poor’s long term ratings or equivalent) are available for exposures to brokers and banks, and these are shown below. No external credit 
rating of clients is available and therefore the balances are unrated.

Amounts due from clients are considered past due from the date that positions are closed and are aged from that date. If debtors arise 
on open positions the amounts due from clients are considered neither past due nor impaired unless impairment is provided.

Group 

Trade 
 receivables – due  
from brokers 

Trade 
receivables – due 
from clients 

Cash and cash 
equivalents 

Collateral held at 
fair value 

2009 
£000 

2008 
£000 

2009 
£000 

2008 
£000 

2009 
£000 

2008 
£000 

2009 
£000 

2008 
£000

Individually impaired 

  Gross exposure 
  Allowance for impairment  

  Past due but not impaired 
  Ageing profile: 
  0-3 months 
  4-6 months 
  7-9 months 
  10-12 months 
  More than 12 months 

– 
– 

– 

– 
– 
– 
– 
– 

– 

– 
– 

– 

– 
– 
– 
– 
– 

– 

  Neither past due nor impaired 
  Credit rating: 
  AA+ 
  AA to AA- 
  A+ to A- 
  BBB+ to BBB- 
  Unrated 

– 
87,264 
88,054 
1,078 
1,865 

– 
164,256 
71,547 
12,253 
4,466 

178,261 

252,522 

26,458 
(23,897) 

7,036 
(5,864) 

2,561 

1,172 

4,993 
14 
– 
17 
– 

5,024 

– 
– 
– 
– 
4,605 

695 
7 
65 
– 
30 

797 

– 
– 
– 
– 
1,466 

1,466 

– 
– 

– 

– 
– 
– 
– 
– 

– 

– 
– 

– 

– 
– 
– 
– 
– 

– 

– 
212,423 
307,367 
182 
449 

5,838 
351,920 
113,790 
26 
148 

4,605 

520,421 

471,722 

  Total carrying amount 

178,261 

252,522 

4,824 

10,801 

520,421 

471,722 

12 
– 

12 

– 
– 
– 
– 
– 

– 

– 
– 
– 
– 
583 

583 

595 

15 
– 

15 

3,118 
– 
– 
– 
– 

3,118 

– 
– 
– 
– 
1,388 

1,388 

4,521 

Company 

  Neither past due nor impaired 
  Credit rating: 
  AA- to A+ 

                       Cash and cash  
                         equivalents 
2009 
£000 

2008 
£000

122 

122 

46 

46 

  
 
  
 
  
 
  
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
 
 
  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 91

30. Financial instruments (continued)
Credit risk (continued)
The Group records specific impairments of trade receivables due from clients in a separate allowance account. Impairments are 
recorded where the Group determines that it is probable that it will be unable to collect all amounts owing according to the 
contractual terms of the agreement. There are no collective impairments taken, and no other assets are considered impaired. Below is 
a reconciliation of changes in the separate allowance account during the period:

  Balance at 1 June 

Impairment loss for the year 
  - gross charge for the year 
  - recoveries 

  Write-offs 
  Foreign exchange 

  Balance at 31 May 

2009 
£000 

5,864 

22,544 
(4,376) 
(438) 
303 

2008 
£000

2,849 

4,510 
(453) 
(1,010) 
(32) 

23,897 

5,864 

Liquidity risk
Liquidity risk is the risk that the Group will encounter difficulty in meeting obligations arising from its financial liabilities. 

Management of liquidity risk
Liquidity risk is managed centrally for the whole Group by the Risk department. The Group’s approach to managing liquidity is to 
ensure, as far as possible, that it will always have sufficient liquidity to meet its broker margin requirements and liabilities when due, 
under both normal circumstances and stressed conditions. 

In order to monitor and manage this risk, the Group’s Risk department records the available funds daily and undertakes monthly 
liquidity stress testing. The liquidity testing simulates what would happen to the Group’s cash resources should there be a large single 
market fall and a sequential three-day market fall. This testing requires a number of assumptions regarding the impact of large market 
moves on client and broker positions and balances and the resulting behaviour of clients and brokers in terms of maintaining or 
closing positions and settling margin requirements.

There were no changes in the management of liquidity risk during the year.

Exposure to liquidity risk
Positions can be closed at any time by clients and can also be closed by the Group, in accordance with the Group’s margining rules. If 
after closing a position a client is in surplus, then the amount owing is repayable on demand by the Group. When client positions are 
closed, corresponding positions relating to the hedged position are closed with brokers. Accordingly the Group releases cash margin, 
which is repaid by brokers to the Group on demand.

In the event of a significant movement in world markets, IG could have a short-term funding requirement to meet its payment 
obligations to market counterparties and/or winning clients before payment would be received from losing clients and/or from 
market counterparties. Any failure by IG to meet its payment obligations could result in market counterparties closing IG’s hedge 
positions which would have materially adverse consequences for the Group’s business.

The key measure used by the Group for managing liquidity risk is the level of working capital. For this purpose working capital is the 
net of all trade receivables, cash and cash equivalents and trade payables. 

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
92

IG Group Holdings plc
Annual Report and Financial Statements 2009
Notes to the Financial Statements

30. Financial instruments (continued)
Liquidity risk (continued)
Working capital at the balance sheet date was as follows:

  Amounts due from brokers 
  Amounts due from clients 
  Cash and cash equivalents 
  Trade payables 

2009 
£000 

2008 
£000

178,261 
4,824 
520,421 
(511,656) 

252,522 
10,801 
471,722 
(582,689) 

191,850 

152,356 

The Group’s liquidity risk under stressed conditions is mitigated by its committed bank facilities which amounted to £120.0m  
(2008: £160.0m) at the year end. 

Extraordinary movements in world markets during October 2008 resulted in a short-term funding requirement coinciding with large 
cash payments in respect of the interim dividend and acquisition of FXOnline and consequently the Group utilised its committed bank 
facilities for a period of 18 days, which were drawn to a peak of £88 million of an available £160 million. 

In the directors’ opinion the Group has sufficient funds available to meet all operational requirements in the event of a large market 
movement. Liquidity management is also dependent on credit risk management described above.

Residual contractual maturities of financial liabilities 
The following are the contractual maturities of financial liabilities, excluding estimated interest payments. Given the nature of  
trade payables (representing liabilities to clients in respect of trading margin deposited, unrealised profits on open positions and 
surpluses held on account) and the fact that open positions can be closed immediately, trade payables are presented in the table 
below as on demand.

                         On demand                              Over 5 years                                    Total 
2009 
£000 

2009  
£000  

2009  
£000 

2008 
£000 

2008 
£000 

2008 
£000

  Group 
  Trade payables – due to clients 
  Redeemable preference shares 

  Company 
  Redeemable preference shares 

511,656 
– 

582,689 
– 

511,656 

582,689 

– 

– 

– 

– 

– 
40 

40 

40 

40 

– 
40 

40 

40 

40 

511,656 
40 

582,689 
40 

511,696 

582,729 

40 

40 

40 

40 

Operational risk
Operational risk is the risk of direct or indirect loss arising from a wide variety of causes associated with the Group’s processes, 
personnel, technology and infrastructure, and from external factors other than credit, market and liquidity risks outlined above.  
The directors are responsible for managing operational risk and have identified the following risks which are considered significant 
to the Group. 

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
IG Group Holdings plc
Annual Report and Financial Statements 2009

Notes to the Financial Statements 93

30. Financial instruments (continued)
Technology
The Group’s operations are highly dependent on technology and advanced information systems. Its ability to provide its clients with 
reliable, real-time access to its systems is fundamental to the success of the business. Such dependency upon technology exposes 
the Group to significant risk in the event that such technology or systems experience any form of damage, interruption or failure. The 
Group has business continuity procedures and policies in place which are designed to allow the Group to continue trading in its core 
markets and its systems are designed to mitigate the risk of failure of any component.

Where the Group is dependent upon providers of data, market information, telephone and internet connectivity, the Group mitigates 
against the risk of failure of any of these suppliers by ensuring that where possible multiple providers and data routes are utilised. 

To remain competitive, the Group must continue to enhance and improve the responsiveness, functionality, accessibility and other 
features of its software, network distribution systems and technologies. 

Regulation
The Group’s spread betting, CFD and foreign exchange businesses are regulated in a number of jurisdictions. In addition, three of the 
Group’s subsidiaries are subject to regulation as licensed bookmakers by the Gambling Commission. The Group is also subject  
to various regulation and legislation relating to technology, the provision of internet services and the use of the internet. These 
regulatory frameworks impose restrictions on certain of the Group’s activities and resources which place constraints on the Group 
operations and development.

The regulatory environment is regularly changing and imposes significant demands on the resources of the Group. As the Group’s 
activities expand, offering new products and penetrating new markets, these regulatory demands will inevitably increase. The 
increasing complexity of the Group’s operations require training and recruitment be tailored to meet these regulatory demands and 
the costs of compliance are expected to increase.

Capital management 
Regulatory capital
The Group’s lead regulator is the Financial Services Authority (FSA). Three of the Group’s UK operating subsidiaries are regulated by 
the FSA which imposes a minimum level of regulatory capital which must be retained by each company and also an overall level of 
regulatory capital which must be maintained by the Group.

Given the Group’s recent strong growth, profits have been and continue to be the primary source of new capital. The Group is highly 
cash generative and plans to maintain a dividend payout ratio of approximately 60% of earnings.

Capital resources are largely comprised of share capital and reserves, net of intangible assets and treasury shares. Capital requirements 
are derived from credit risk, operational risk, counterparty risk and market risk considerations. Capital resources, capital requirements 
and surplus capital at the balance sheet dates were as follows:

  Group 
  Capital resources  
  Capital requirements 

  Surplus capital resources 

2009 
£000 

2008 
£000

147,263 
65,992 

127,480 
60,893 

81,271 

66,587 

The Group undertakes an annual Internal Capital Adequacy Assessment Process (ICAAP) which is an internal assessment of its capital 
needs.  The outcome of the ICAAP is reviewed by the Audit Committee and subsequently approved by the Board.  The FSA periodically 
reviews the adequacy of the ICAAP and may set individual capital guidance resulting in additional capital  requirements for the Group.     

The regulatory capital requirements for credit risk and market risk are also calculated daily (or intra-daily if required) and monitored 
against expected ranges and available resources.  The regulatory capital resources and net surplus are recalculated monthly and 
reported to the board of directors. 

The Group’s subsidiaries in the United States, Singapore, Australia and Japan are also regulated by applicable regulators in the overseas 
jurisdiction. Individual capital requirements in these jurisdictions are taken into account when managing the Group’s capital resources.

There have been no material changes in the Group’s management of capital during the year. 

  
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
94

IG Group Holdings plc
Annual Report and Financial Statements 2009
Independent auditor’s report

Independent auditor’s report 
to the members of IG Group Holdings plc

company’s circumstances and have been consistently applied 
and adequately disclosed; the reasonableness of significant 
accounting estimates made by the directors; and the overall 
presentation of the financial statements. 

Opinion on financial statements
In our opinion:
•   the financial statements give a true and fair view of the state 
of the group’s and of the parent company’s affairs as at  
31 May 2009 and of the group’s profit for the year then ended;
•   the group financial statements have been properly prepared 
in accordance with IFRSs as adopted by the European Union; 

•   the parent company financial statements have been 

properly prepared in accordance with IFRSs as adopted by 
the European Union and as applied in accordance with the 
provisions of the Companies Act 2006; and

•   the financial statements have been prepared in accordance 
with the requirements of the Companies Act 2006 and,  
as regards the group financial statements, Article 4 of the  
IAS Regulation.

Opinion on other matters prescribed by the 
Companies Act 2006
In our opinion:
•   the part of the Directors’ Remuneration Report to be 

audited has been properly prepared in accordance with the 
Companies Act 2006; and

•   the information given in the Directors’ Report for the financial 
year for which the financial statements are prepared is 
consistent with the financial statements.

We have audited the financial statements of IG Group Holdings 
plc for the year ended 31 May 2009 which comprise the Group 
Income Statement, the Group and Company Statements of 
Changes in Equity, the Group and Company Balance Sheet, the 
Group and Company Cash Flow Statement and the related notes 
1 to 30.  The financial reporting framework that has been applied 
in their preparation is applicable law and International Financial 
Reporting Standards (IFRSs) as adopted by the European Union 
and, as regards the parent company financial statements,  
as applied in accordance with the provisions of the Companies 
Act 2006.

This report is made solely to the company’s members, as a body, 
in accordance with Sections 495, 496 and 497 of the Companies 
Act 2006.  Our audit work has been undertaken so that we might 
state to the company’s members those matters we are required 
to state to them in an auditor’s report and for no other purpose.  
To the fullest extent permitted by law, we do not accept or 
assume responsibility to anyone other than the company and the 
company’s members as a body, for our audit work, for this report, 
or for the opinions we have formed.

Respective responsibilities of directors and 
auditors
As explained more fully in the Directors’ Responsibilities 
Statement set out on page 49, the directors are responsible 
for the preparation of the financial statements and for being 
satisfied that they give a true and fair view.  Our responsibility is 
to audit the financial statements in accordance with applicable 
law and International Standards on Auditing (UK and Ireland).  
Those standards require us to comply with the Auditing Practices 
Board’s (APB’s) Ethical Standards for Auditors.

Scope of the audit of the financial 
statements
An audit involves obtaining evidence about the amounts 
and disclosures in the financial statements sufficient to give 
reasonable assurance that the financial statements are free 
from material misstatement, whether caused by fraud or 
error.  This includes an assessment of: whether the accounting 
policies are appropriate to the group’s and the parent 

IG Group Holdings plc
Annual Report and Financial Statements 2009

Independent auditor’s report 95

Matters on which we are required to report 
by exception
We have nothing to report in respect of the following:

Under the Companies Act 2006 we are required to report to you 
if, in our opinion:
•   adequate accounting records have not been kept by the 

parent company, or returns adequate for our audit have not 
been received from branches not visited by us; or

•   the parent company’s financial statements and the part of 
the Directors’ Remuneration Report to be audited are not in 
agreement with the accounting records and returns; or
•   certain disclosures of directors’ remuneration specified by law 

are not made; or

•   we have not received all the information and explanations we 

require for our audit.

Under the Listing Rules we are required to review:
•   the directors’ statement, set out on page 47, in relation to 

going concern; and

•   the part of the Corporate Governance Statement relating to 
the company’s compliance with the nine provisions of the 
2006 Combined Code specified for our review.

Ernst & Young LLP,  Statutory Auditor

London 
21 July 2009

   
Company
Information

Executive Directors
T A Howkins (Chief Executive)
S Clutton
P G Hetherington 
A R MacKay

Non-executive Directors
J R Davie (Chairman)
Sir Alan Budd
D M Jackson
R R Lucas
N B le Roux (Deputy Chairman)
R P Yates (Senior Independent Director)

Secretary
G Abbi

Auditors
Ernst & Young LLP
1 More London Place
London SE1 2AF

Bankers
Lloyds TSB Bank plc
10 Gresham Street
London EC2V 7AE

Royal Bank of Scotland plc
280 Bishopsgate
London EC2M 4RB

Solicitors
Linklaters
One Silk Street
London EC2Y 8HQ

Registrars
Capita Registrars
The Registry
34 Beckenham Road
Beckenham
Kent BR3 4TU

Brokers
UBS Limited
1 Finsbury Avenue
London EC2M 2PP

Registered Office
Friars House
157  _168 Blackfriars Road
London SE1 8EZ

Registered Number
04677092

IG Group Holdings plc
Friars House
157_168 Blackfriars Road
London SE1 8EZ
Tel:  +44 (0)20 7896 001 1
Fax: +44 (0)20 7896 0010
www.iggroup.com