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	08-09	09-10
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	Year	Year
INCOME STATEMENTS		1				$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000	$000
		1
Sales		1				830	995	1,175	1,320	1,326	1,205	1,290	1,421	1,495	1,510	1,620	1,670	1,900	4,321	5,242	6,295	7,239	7,963
Cost of sales						484	572	690	781	764	693	742	815	855	859	920	943	1,350	2,527	3,014	3,577	4,126	4,380
Gross margin		1				346	423	486	539	562	512	548	606	640	651	700	727	550	1,794	2,228	2,718	3,113	3,583
		1
Overhead expenses						461	466	472	474	474	485	496	507	528	539	555	566	990	1,873	1,962	2,188	2,400	2,600
Bad debts						4	5	6	7	9	10	11	12	13	14	15	16	5	22	42	58	40	45
Depreciation						15	19	21	31	31	32	39	38	38	44	43	51	50	88	140	175	223	264
Operating lease payments						17	17	17	17	18	18	18	18	18	18	18	18	45	66	72	72	80	90
Total operating expenses						497	507	515	529	532	545	564	575	597	615	631	651	1,090	2,049	2,216	2,493	2,743	2,999
		1
Income from operations		1				(151)	(84)	(30)	10	30	(33)	(15)	31	43	37	69	76	(540)	(254)	12	225	370	585
		1
Other income/expenses:		1
-Profit (loss) fixed asset disposals						20			40		60		65			85			60	125	85	85
-Intangible asset amortization						15	15	15	15	2									60	2
-Miscellaneous income						30	30	30	30	30	30	30	30	30	30	30	30	75	120	120	120	200	230
Total other income (expenses)						35	15	15	55	28	90	30	95	30	30	115	30	75	120	243	205	285	230
		1
Earnings before interest/taxes		1				(116)	(69)	(15)	65	58	57	15	126	73	67	184	106	(465)	(134)	255	430	655	815
		1
Interest expense/income:		1
-Interest expense						14	20	16	23	23	23	24	19	18	20	24	22	57	72	89	84	91	91
-Lease interest expense						15	23	23	8	10	10	10	10	10	10	10	10	55	68	40	40	30	30
-Interest income						0	0	1	1	0	2	4	1	1	2	3	2	2	2	7	7	11	20
Net interest expense (income)						29	42	37	29	33	31	30	28	27	28	32	30	110	138	122	117	110	101
		1
Net income before taxes		1				(145)	(111)	(52)	36	25	26	(16)	98	46	39	152	76	(575)	(272)	133	313	545	714
Taxes										-	-	-	9	-	-	-	25			9	25	44	57
Net income		1				(145)	(111)	(52)	36	25	26	(16)	89	46	39	152	51	(575)	(272)	124	288	501	657
Dividends declared															50		75				125	150	140
Transferred to reserves		1				(145)	(111)	(52)	36	25	26	(16)	89	46	(11)	152	(24)	(575)	(272)	124	163	351	517