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FINANCIAL HIGHLIGHTS CHAIRMAN’S STATEMENT CHIEF EXECUTIVE’S STATEMENT GROUP BUSINESS REVIEW CORPORATE CITIZENSHIP CORPORATE GOVERNANCE AND DIRECTORS’ REPORT BOARD OF DIRECTORS REMUNERATION REPORT FINANCIAL STATEMENTS NOTES TO THE FINANCIAL STATEMENTS

ACHIEVED PROFITS BASIS SUPPLEMENTARY INFORMATION:

Supplementary Disclosures FRS 27 "Life Assurance" Statement of Directors’ Responsibilities Independent Auditors’ Report to Old Mutual plc on the Achieved Profits Basis Supplementary Information Consolidated Profit And Loss Account On An Achieved Profits Basis Consolidated Statement Of Total Recognised Gains And Losses On An Achieved Profits Basis Reconciliation Of Movements In Consolidated Achieved Profits Equity Shareholders’ Funds Consolidated Balance Sheet On An Achieved Profits Basis Basis Of Preparation Components Of Achieved Profits Equity Shareholders’ Funds Segmental Analysis Of Results Value Of New Business Assumptions Alternative Assumptions

FINANCIAL HISTORY NOTICE OF ANNUAL GENERAL MEETING SHAREHOLDER INFORMATION

Achieved Profits Basis Supplementary Information

for the year ended 31 December 2004

2 CONSOLIDATED STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES ON AN ACHIEVED PROFITS BASIS

		£m
	Year to 31 December 2004	Year to 31 December 2003 (Restated ****)
Profit for the financial year	547	200
Foreign exchange movements	250	307
Total recognised gains and losses for the year	797	507

****Comparative figures have been restated to reflect the adoption of Urgent Issues Taskforce Abstract 38 "Accounting for ESOP Trusts". The effect of this restatement is that consolidated achieved profits equity shareholders' funds of £3,561 million (R42,503 million) before prior year adjustments have been decreased by £109 million (R1,301 million).

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