Years ending		1				05-06	05-06	05-06	05-06	06-07	06-07	06-07	06-07	07-08	07-08	07-08	07-08	04-05	05-06	06-07	07-08
Jan		1				1 Qtr	2 Qtr	3 Qtr	4 Qtr	1 Qtr	2 Qtr	3 Qtr	4 Qtr	1 Qtr	2 Qtr	3 Qtr	4 Qtr	Year	Year	Year	Year
INCOME STATEMENTS		1				$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000
		1
Sales		1				118	130	143	162	155	171	191	211	231	251	271	291	335	553	728	1,044
Cost of sales						74	85	96	108	103	114	125	138	149	162	172	185	260	363	480	668
Gross margin		1				44	45	47	54	52	57	66	73	82	89	99	106	75	190	248	376
		1
Overhead expenses						37	37	37	38	38	43	48	53	58	63	68	73	125	149	182	262
Depreciation						3	3	3	4	4	4	5	5	5	6	6	6	10	13	18	22
Operating lease payments						3	3	3	3	3	3	3	3	3	3	3	3	9	13	12	12
Total operating expenses						43	44	44	45	45	50	56	61	66	72	77	82	144	175	212	296
		1
Income from operations		1				2	1	3	9	7	7	10	12	16	17	22	24	(69)	15	36	80
		1
Other income/expenses:		1
-Profit (loss) fixed asset disposals									8		12		13			30			8	25	30
-Intangible asset amortization						3	3	3	3	2									12	2
-Miscellaneous income						6	6	6	6	9	9	9	9	9	9	9	9	15	24	36	36
Total other income (expenses)						3	3	3	11	7	21	9	22	9	9	39	9	15	20	59	66
		1
Earnings before interest/taxes		1				5	4	6	20	14	28	19	34	25	26	61	33	(54)	35	95	146
		1
Interest expense/income:		1
-Interest expense						2	3	3	4	4	4	5	4	3	4	4	3	11	12	16	14
-Lease interest expense						3	4	4	1	2	2	2	2	2	2	2	2	11	12	7	8
-Interest income						0		0	0	0	1	1	0	0	0	0	0	0	0	2	1
Net interest expense (income)						5	7	7	5	5	5	6	5	5	6	6	5	22	24	21	21
		1
Net income before taxes		1				(1)	(2)	(1)	15	9	23	13	29	20	20	56	29	(76)	11	74	125
Taxes						0	0	0	0	-	-	-	5	-	-	-	10		1	5	10
Net income		1				(1)	(3)	(1)	15	9	23	13	23	20	20	56	19	(76)	11	69	115
Dividends declared													10		10		15			10	25
Transferred to reserves		1				(1)	(3)	(1)	15	9	23	13	13	20	10	56	4	(76)	11	59	90