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 68 75 83 90 90 98 92 106 121 135 135 147 165 317 386 538  
Cost of sales 40 45 50 54 53 58 53 61 69 77 76 82 125 189 226 304  
Gross margin 1 28 30 32 36 37 40 39 45 52 58 59 65 40 127 160 234  
  1            
Overhead expenses 19 19 19 19 19 22 25 28 31 34 37 40 65 77 94 142  
Depreciation 1 1 1 1 2 2 3 3 3 3 3 3 4 2 10 11  
Operating lease payments 3 3 3 3 3 3 3 3 3 3 3 3 9 13 12 12  
Total operating expenses 23 23 23 23 24 27 31 34 37 40 43 46 78 92 116 165  
  1    
Income from operations 1 6 7 9 13 13 13 8 11 15 18 17 19 (38) 35 45 70  
  1    
Other income/expenses: 1            
 -Profit (loss) fixed asset disposals 2   2 8   5   2 10 5  
 -Intangible asset amortization 3 3 3 3 2     12 2    
 -Miscellaneous income 3 3 3 3 9 9 9 9 9 9 9 9 10 12 36 36  
Total other income (expenses) 2 7 11 9 17 9 9 14 9 10 2 44 41  
  1            
Earnings before interest/taxes 1 8 7 9 13 20 24 17 28 24 27 31 28 (28) 37 89 111  
  1            
Interest expense/income: 1            
 -Interest expense 2 2 2 2 2 1 1 0     5 8 4    
 -Interest income 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 2  
Net interest expense (income) 2 2 2 2 2 1 1 0 (0) (0) (1) (1) 5 8 3 (2)  
  1            
Net income before taxes 1 6 6 8 10 18 23 16 28 24 28 31 29 (33) 29 85 112  
Taxes 1 1 1 1 - - - 6 - - - 9 2 6 9  
Net income 1 5 5 7 10 18 23 16 22 24 28 31 20 (33) 27 79 103  
Dividends declared     10   10 15 10 25  
Transferred to reserves   1       5 5 7 10 18 23 16 12 24 18 31 5 (33) 27 69 78