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				920	1,085	1,265	1,410	1,690	1,519	1,686	1,851	1,941	1,906	2,082	2,116	2,313	4,681	6,746	8,045	9,252	10,177
Cost of sales						535	609	726	818	975	874	968	1,058	1,105	1,078	1,174	1,186	1,350	2,688	3,874	4,544	5,273	5,597
Gross margin		1				386	477	539	592	715	645	718	793	836	828	908	930	963	1,993	2,872	3,501	3,978	4,580
		1
Overhead expenses						519	524	530	532	474	485	496	507	528	539	555	566	990	2,106	1,962	2,188	2,400	2,600
Bad debts						5	5	6	7	9	10	11	12	13	14	15	16	5	23	42	58	40	45
Depreciation						19	24	28	40	35	36	42	42	42	47	47	54	50	110	155	190	238	279
Operating lease payments						17	17	17	17	18	18	18	18	18	18	18	18	45	66	72	72	80	90
Total operating expenses						559	571	580	596	536	549	567	579	601	618	635	654	1,090	2,306	2,231	2,508	2,758	3,014
		1
Income from operations		1				(174)	(94)	(42)	(4)	179	96	151	214	235	209	273	275	(127)	(313)	641	993	1,221	1,566
		1
Other income/expenses:		1
-Profit (loss) fixed asset disposals						40			40		60		65			85			80	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)						55	15	15	55	28	90	30	95	30	30	115	30	75	140	243	205	285	230
		1
Earnings before interest/taxes		1				(119)	(79)	(27)	51	207	186	181	309	265	239	388	305	(52)	(173)	884	1,198	1,506	1,796
		1
Interest expense/income:		1
-Interest expense						13	19	15	24	25	26	22	19	18	20	22	22	57	71	91	82	91	91
-Lease interest expense						15	25	25	10	10	10	10	10	10	10	10	10	55	75	40	40	30	30
-Interest income						0	0	1	1	0	3	5	4	6	8	10	12	2	2	12	36	68	110
Net interest expense (income)						28	44	39	32	35	33	28	25	22	22	22	20	110	144	120	86	53	12
		1
Net income before taxes		1				(147)	(123)	(66)	19	172	154	154	284	243	218	366	285	(162)	(317)	764	1,112	1,453	1,785
Taxes										-	-	-	53	-	-	-	89			53	89	116	143
Net income		1				(147)	(123)	(66)	19	172	154	154	231	243	218	366	196	(162)	(317)	710	1,023	1,336	1,642
Dividends declared															50		75				125	150	140
Transferred to reserves		1				(147)	(123)	(66)	19	172	154	154	231	243	168	366	121	(162)	(317)	710	898	1,186	1,502