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