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