6 Months		1.0				2005	2005	2005	2005	2005	2005	2005	As %
to end Jul		1.0				Feb	Mar	Apr	May	Jun	Jul	6-Mths	Sales
INCOME STATEMENTS		1.0				$000	$000	$000	$000	$000	$000	$000
		1.0
Total sales		1.0				22.0	22.8	23.5	24.3	25.1	25.9	143.5	100
		1.0
Cost of sales:		1.0
-Materials/packaging/goods						9.0	9.3	9.6	10.0	10.3	10.6	58.8	41
-Direct labor						0.9	0.9	0.9	1.3	1.3	1.3	6.5	5
-Other direct						3.0	3.1	3.2	3.3	3.4	3.5	19.5	14
Cost of sales						12.9	13.3	13.7	14.6	15.0	15.4	84.8	59
		1.0
Gross margin		1.0				9.1	9.5	9.8	9.7	10.1	10.5	58.7	41
		1.0
Overhead expenses:		1.0
-Selling						0.9	1.0	1.0	1.0	1.0	1.0	5.9	4
-Management/admin staff						2.8	2.8	2.8	2.8	2.8	2.8	16.5	11
-General						2.6	2.6	2.6	2.6	2.6	2.6	15.6	11
Depreciation						0.2	0.2	0.2	0.3	0.3	0.3	1.5	1
Operating lease payments						1.1	1.1	1.1	1.1	1.1	1.1	6.6	5
Total operating expenses						7.6	7.6	7.6	7.8	7.8	7.8	46.1	32
		1.0
Income from operations		1.0				1.5	1.9	2.2	2.0	2.3	2.7	12.6	9
		1.0
Other income/expenses:		1.0
-Profit(loss) disposal of fixed assets								2.0				2.0	1
-Intangible asset amortization						1.0	1.0	1.0	1.0	1.0	1.0	6.0	4
-Miscellaneous income						1.0	1.0	1.0	1.0	1.0	1.0	6.0	4
Total other income (expenses)								2.0				2.0	1
		1.0
Earnings before interest & taxes		1.0				1.5	1.9	4.2	2.0	2.3	2.7	14.6	10
		1.0
Interest expense/income:		1.0
-Interest expense						0.6	0.7	1.0	1.4	1.4	1.4	6.5	5
-Interest income						0.0				0.0	0.0	0.0	0
Net interest expense (income)						0.6	0.7	1.0	1.4	1.4	1.4	6.5	5
		1
Net income before taxes		1.0				0.9	1.2	3.2	0.6	0.9	1.3	8.1	6
Taxes						0.1	0.1	0.1	0.1	0.1	0.1	0.8	1
Net income		1.0				0.8	1.1	3.0	0.5	0.8	1.2	7.3	5
Dividends declared							5.0					5.0	3
Transferred to reserves		1.0				0.8	(3.9)	3.0	0.5	0.8	1.2	2.3	2