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36 Months   1.0     2004 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2005 As %  % Chge 2006 As %  % Chge 2007 As %  % Chge  
to end Dec 2007   1.0     Year Jan Feb Mar  Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar  Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar  Apr May Jun Jul Aug Sep Oct Nov Dec Year Sales in Year Year Sales in Year Year Sales in Year  
INCOME STATEMENTS 1.0 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000    
  1.0              
Sales: 1.0                
 - Group1   800.0 100.0 110.0 95.0 115.0 85.0 130.0 105.0 125.0 140.0 145.0 135.0 150.0 170.0 185.0 200.0 215.0 230.0 245.0 260.0 275.0 290.0 305.0 320.0 335.0 350.0 365.0 380.0 395.0 410.0 425.0 440.0 455.0 470.0 485.0 500.0 515.0 1,435.0 36 79 3,030.0 34 111 5,190.0 27 71  
 - Group2   420.0 33.5 57.0 70.4 77.1 70.4 83.8 93.8 103.9 110.6 107.2 120.6 115.0 100.0 105.0 110.3 115.8 121.6 127.6 134.0 140.7 147.7 155.1 162.9 171.0 179.6 188.6 198.0 207.9 218.3 229.2 240.7 252.7 265.3 278.6 292.5 307.2 1,043.3 26 148 1,591.7 18 53 2,858.5 15 80  
 - Group3   205.0 16.5 28.1 34.7 38.0 34.7 41.3 46.2 51.2 54.5 52.8 59.4 65.0 60.0 66.0 72.6 79.9 87.8 96.6 106.3 116.9 128.6 141.5 155.6 171.2 188.3 207.1 227.8 250.6 275.7 303.3 333.6 367.0 403.6 444.0 488.4 537.3 522.4 13 155 1,283.1 14 146 4,026.8 21 214  
 - Group4   206.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 100.0 110.0 120.0 130.0 140.0 150.0 160.0 170.0 180.0 190.0 200.0 210.0 220.0 230.0 240.0 120.0 3 (42) 780.0 9 550 2,220.0 11 185  
 - Group5   207.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 200.0 220.0 240.0 260.0 280.0 300.0 320.0 340.0 360.0 380.0 400.0 420.0 440.0 460.0 480.0 240.0 6 16 1,560.0 18 550 4,440.0 23 185  
 - Group6   475.0 56.6 51.1 56.6 54.8 56.6 54.8 56.6 56.6 54.8 56.6 54.8 56.6 56.6 51.1 56.6 54.8 56.6 54.8 56.6 56.6 54.8 56.6 54.8 56.6 56.6 51.1 56.6 54.8 56.6 54.8 56.6 56.6 54.8 56.6 54.8 56.6 666.7 17 40 666.7 7 666.7 3    
Total sales 1.0 2,313.0 236.6 276.2 286.7 314.9 276.7 339.9 331.6 366.7 389.9 391.6 399.8 416.6 416.6 467.1 529.5 585.4 646.0 704.1 766.9 829.3 891.2 958.2 1,023.3 1,093.8 1,164.5 1,231.8 1,312.5 1,388.3 1,470.6 1,552.3 1,640.9 1,731.3 1,823.8 1,924.2 2,025.7 2,136.0 4,027.4 100 74 8,911.4 100 121 19,401.9 100 118  
  1.0              
Cost of sales: 1.0                
 -Materials/packaging/goods   850.0 126.4 186.9 103.1 118.9 86.6 142.2 115.9 144.2 145.9 139.9 150.2 158.3 138.3 174.4 189.5 206.0 227.1 245.1 265.8 284.7 303.6 324.8 343.1 365.8 373.6 404.4 429.8 448.4 472.2 493.5 517.6 540.2 563.4 589.0 611.7 640.2 1,618.4 40 90 3,068.2 34 90 6,084.0 31 98  
 -Direct labor   225.0 83.9 64.9 40.5 42.2 45.1 52.2 48.6 56.2 56.9 59.3 62.9 64.2 78.9 82.8 84.4 88.3 93.4 97.7 103.2 108.0 113.5 120.0 126.1 132.7 156.6 167.3 175.2 181.4 188.7 195.1 203.0 209.5 217.0 225.5 233.0 240.9 676.8 17 201 1,229.3 14 82 2,393.1 12 95  
 -Other direct   275.0 58.8 44.3 25.7 30.6 31.1 36.2 35.8 36.4 35.7 40.6 41.8 41.8 40.0 43.6 44.6 47.6 50.7 53.7 56.8 59.7 62.7 65.7 68.6 71.7 72.4 77.9 80.7 83.7 86.7 89.7 92.7 95.6 98.6 101.7 104.4 107.5 458.8 11 67 665.3 7 45 1,091.6 6 64  
Cost of sales 1.0 1,350.0 269.1 296.0 169.3 191.6 162.8 230.7 200.3 236.8 238.5 239.8 254.9 264.2 257.3 300.7 318.5 341.9 371.2 396.5 425.8 452.4 479.8 510.5 537.8 570.2 602.6 649.6 685.6 713.5 747.5 778.3 813.3 845.4 879.0 916.2 949.1 988.6 2,754.0 68 104 4,962.7 56 80 9,568.6 49 93  
  1.0              
Gross margin 1.0 963.0 (32.5) (19.7) 117.5 123.2 113.9 109.2 131.3 129.9 151.4 151.8 144.9 152.4 159.3 166.4 211.0 243.5 274.9 307.5 341.2 376.9 411.3 447.7 485.5 523.6 561.9 582.3 626.8 674.8 723.1 774.0 827.6 885.9 944.8 1,008.1 1,076.7 1,147.4 1,273.3 32 32 3,948.7 44 210 9,833.3 51 149  
  1.0              
Overhead expenses: 1.0                
 -Operational (indirect)   150.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 32.0 47.9 49.0 50.2 51.4 52.7 54.1 55.6 57.1 58.6 60.3 62.1 63.9 81.7 83.9 86.1 88.5 91.0 93.6 96.4 99.2 102.3 105.5 108.8 112.3 384.0 10 156 662.9 7 73 1,149.2 6 73  
 -Selling & freight   200.0 43.6 44.8 45.1 45.9 44.8 46.7 46.4 47.5 48.2 48.2 48.5 49.0 87.5 89.0 90.9 92.6 94.4 96.1 98.0 99.9 101.7 103.7 105.7 107.8 138.1 143.7 149.8 155.7 161.9 168.1 174.5 181.1 187.7 194.6 201.5 208.8 558.8 14 179 1,167.3 13 109 2,065.5 11 77  
 -Management/admin staff   215.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 61.0 68.4 75.8 83.2 90.6 98.0 105.4 112.8 120.2 127.6 135.0 142.4 161.2 169.2 177.2 185.2 193.2 201.2 209.2 217.2 225.2 233.2 241.2 249.2 600.0 15 179 1,220.4 14 103 2,462.4 13 102  
 -Research & development   200.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 22.0 25.4 28.8 32.2 35.6 39.0 42.4 45.8 49.2 52.6 56.0 59.4 66.2 69.8 73.4 77.0 80.6 84.2 87.8 91.4 95.0 98.6 102.2 105.8 252.0 6 26 488.4 5 94 1,032.0 5 111  
 -Administration   75.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 32.0 33.6 35.3 37.0 38.8 40.7 42.6 44.7 46.9 49.1 51.6 54.1 108.0 3 44 264.0 3 144 506.3 3 92  
 -Occupancy/general   150.0 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 14.5 23.0 23.0 23.0 23.0 23.0 23.0 23.0 23.0 23.0 23.0 23.0 23.0 43.0 43.0 43.0 43.0 43.0 43.0 43.0 43.0 43.0 43.0 43.0 43.0 174.0 4 16 276.0 3 59 516.0 3 87  
Bad debts   5.0 1.2 1.4 1.4 1.6 1.4 1.7 1.7 1.8 1.9 2.0 2.0 2.1 2.1 2.3 2.6 2.9 3.2 3.5 3.8 4.1 4.5 4.8 5.1 5.5 5.8 6.2 6.6 6.9 7.4 7.8 8.2 8.7 9.1 9.6 10.1 10.7 20.1 1 303 44.6 1 121 97.0 1 118  
Depreciation   50.0 12.5 12.1 11.8 11.3 16.6 16.1 15.7 15.3 14.9 21.5 22.0 21.4 20.3 21.9 31.4 31.4 34.6 33.8 33.0 31.7 31.0 30.2 29.5 28.9 28.2 27.6 26.9 27.5 43.6 42.7 46.7 45.7 44.7 43.8 42.9 42.0 191.2 5 282 357.7 4 87 462.3 2 29  
Operating lease payments   45.0 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 5.5 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 9.0 66.0 2 47 108.0 1 64 108.0 1    
Total operating expenses 1.0 1,090.0 189.3 190.3 190.3 190.8 194.8 196.5 195.8 196.6 197.0 203.7 204.5 204.5 294.8 310.0 333.7 347.7 365.2 378.5 392.2 405.4 419.2 433.3 447.4 461.8 565.2 585.8 607.3 629.8 668.4 690.3 717.5 740.0 762.9 786.4 810.3 834.9 2,354.2 58.5 116 4,589.3 51.5 95 8,398.8 43.3 83  
  1.0              
Income from operations 1.0 (127.0) (221.7) (210.1) (72.9) (67.5) (80.9) (87.3) (64.5) (66.7) (45.7) (51.9) (59.6) (52.1) (135.5) (143.6) (122.8) (104.2) (90.3) (71.0) (51.0) (28.6) (7.9) 14.4 38.1 61.8 (3.3) (3.6) 19.5 45.0 54.7 83.7 110.1 145.9 182.0 221.7 266.4 312.5 (1,080.9) (27) (640.6) (7) 1,434.5 7    
  1              
Other income/expenses: 1                
 -Profit(loss) disposal of fixed assets     20.0 80.0 50.0   45.0 100.0 2 50.0 1 (50) 45.0 0 (10)  
 -Intangible asset amortization     5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0   60.0 1 10.0 0 (83)   (100)  
 -Miscellaneous income   75.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 120.0 3 60 120.0 1 120.0 1    
Total other income (expenses) 1 75.0 5.0 5.0 25.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 85.0 5.0 5.0 10.0 10.0 10.0 10.0 60.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 55.0 10.0 10.0 10.0 10.0 10.0 10.0 160.0 4 113 160.0 2 165.0 1 3  
  1.0              
Earnings before interest & taxes 1.0 (52.0) (216.7) (205.1) (47.9) (62.5) (75.9) (82.3) (59.5) (61.7) (40.7) (46.9) (54.6) 32.9 (130.5) (138.6) (112.8) (94.2) (80.3) (61.0) 9.0 (18.6) 2.1 24.4 48.1 71.8 6.7 6.4 29.5 55.0 64.7 138.7 120.1 155.9 192.0 231.7 276.4 322.5 (920.9) (23) (480.6) (5) 1,599.5 8    
  1.0              
Interest expense/income: 1.0                
 -Interest expense   57.0 2.8 3.1 1.8 2.0 2.0 1.5 1.9 1.7 2.3 4.0 6.9 4.9 5.4 4.7 5.2 6.6 6.2 5.4 4.9 4.7 5.1 4.6 4.9 4.5 5.1 4.8 5.8 6.9 7.1 6.4 7.4 7.8 7.4 7.8 5.7 5.9 34.8 1 (39) 62.2 1 79 78.2 0 26  
 -Lease interest expense   55.0 10.0 5.0 5.0 7.5 15.0 5.0 7.5 15.0 5.0 7.5 15.0 5.0 5.0 12.5 5.0 5.0 5.0 22.0 5.0 5.0 5.0 22.0 5.0 5.0 5.0 22.0 5.0 5.0 5.0 22.0 5.0 5.0 5.0 22.0 5.0 5.0 102.5 3 86 101.5 1 (1) 111.0 1 9  
 -Interest income   2.0 0.0 1.6 2.4 2.2 1.9 1.6 1.7 1.3 1.2 1.6 1.9 0.4 0.5 3.0 6.0 5.4 3.7 2.3 1.6 1.2 1.1 0.6 0.5 0.3 0.4 1.0 0.7 0.1 0.4 0.7 17.9 0 793 26.3 0 47 3.3 0 (87)  
Net interest expense (income) 1.0 110.0 12.8 6.5 4.3 7.3 15.1 4.9 7.7 15.4 6.1 9.9 20.0 9.5 9.8 14.1 4.3 6.2 7.5 25.1 8.3 8.4 9.0 26.0 9.4 9.2 9.7 26.8 10.8 11.9 11.1 27.7 12.4 12.7 12.4 29.4 10.7 10.2 119.4 3 9 137.4 2 15 185.8 1 35  
  1              
Net income before taxes 1.0 (162.0) (229.5) (211.6) (52.2) (69.8) (91.0) (87.2) (67.2) (77.1) (46.7) (56.8) (74.6) 23.4 (140.3) (152.8) (117.0) (100.4) (87.9) (86.1) 0.7 (27.0) (6.8) (1.6) 38.7 62.6 (3.0) (20.4) 18.7 43.1 53.5 111.0 107.7 143.3 179.5 202.3 265.6 312.3 (1,040.3) (26) (617.9) (7) 1,413.7 7    
Taxes           9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4 9.4     113.1 1    
Net income 1.0 (162.0) (229.5) (211.6) (52.2) (69.8) (91.0) (87.2) (67.2) (77.1) (46.7) (56.8) (74.6) 23.4 (140.3) (152.8) (117.0) (100.4) (87.9) (86.1) 0.7 (27.0) (6.8) (1.6) 38.7 62.6 (12.4) (29.8) 9.3 33.6 44.1 101.6 98.3 133.8 170.1 192.9 256.2 302.8 (1,040.3) (26) (617.9) (7) 1,300.6 7    
Dividends declared           300.0     300.0 2    
Transferred to reserves   1.0     (162.0) (229.5) (211.6) (52.2) (69.8) (91.0) (87.2) (67.2) (77.1) (46.7) (56.8) (74.6) 23.4 (140.3) (152.8) (117.0) (100.4) (87.9) (86.1) 0.7 (27.0) (6.8) (1.6) 38.7 62.6 (12.4) (29.8) 9.3 33.6 44.1 101.6 98.3 133.8 170.1 192.9 256.2 2.8 (1,040.3) (26)   (617.9) (7)   1,000.6 5