Profit & Loss $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
2002 2003 2004 2005 2006 2007 2008 Q3 2002 Q4 2002 Q1 2003 Q2 2003 Q3 2003 Q4 2003 Q1 2004 Q2 2004 Q3 2004 Q4 2004 Q1 2005 Q2 2005 Q3 2005 Q4 2005 Q1 2006 Q2 2006 Q3 2006 Q4 2006 Q1 2007 Q2 2007 Q3 2007 Q4 2007 Q1 2008 Q2 2008 Q3 2008 Q4 2008
Turnover  
Continuing Operations s           -        9,333     17,434     17,706     17,973     18,245     18,520                 -                 -               715          1,791          2,871          3,956          4,332          4,350          4,368          4,385          4,402          4,418          4,435          4,451          4,468          4,485          4,502          4,519          4,536          4,553          4,570          4,587          4,604          4,621          4,639          4,656
                                                                   
Operating Expenses  
Cost of Sales s        (442)     (3,325)     (3,604)     (3,699)     (3,807)     (3,931)     (4,073)              (117)            (326)            (784)            (815)            (847)            (879)            (893)            (898)            (904)            (909)            (915)            (921)            (928)            (934)            (941)            (948)            (955)            (963)            (970)            (978)            (987)            (995)         (1,004)         (1,013)         (1,023)         (1,033)
Provision for bad debt s           -          (518)        (527)        (535)        (543)        (551)        (559)                 -                 -              (129)            (129)            (130)            (130)            (131)            (131)            (132)            (132)            (133)            (133)            (134)            (134)            (135)            (135)            (136)            (136)            (137)            (138)            (138)            (139)            (139)            (140)            (140)            (141)
SG&A s     (1,395)     (5,632)     (5,657)     (5,682)     (5,711)     (5,743)     (5,780)              (361)         (1,034)         (1,404)         (1,408)         (1,409)         (1,410)         (1,412)         (1,414)         (1,415)         (1,416)         (1,419)         (1,420)         (1,421)         (1,423)         (1,425)         (1,427)         (1,428)         (1,430)         (1,433)         (1,435)         (1,437)         (1,438)         (1,442)         (1,444)         (1,446)         (1,448)
Depreciation s        (142)        (597)        (733)        (671)        (298)        (245)        (245)                (49)              (93)            (115)            (152)            (161)            (170)            (176)            (181)            (186)            (191)            (196)            (201)            (156)            (118)            (101)              (69)              (66)              (63)              (61)              (61)              (61)              (61)              (61)              (61)              (61)              (61)
s     (1,980)    (10,072)    (10,521)    (10,587)    (10,359)    (10,470)    (10,657)              (527)         (1,452)         (2,432)         (2,505)         (2,547)         (2,589)         (2,612)         (2,624)         (2,636)         (2,649)         (2,663)         (2,676)         (2,639)         (2,609)         (2,602)         (2,579)         (2,585)         (2,592)         (2,602)         (2,612)         (2,623)         (2,633)         (2,646)         (2,658)         (2,670)         (2,683)
                                                                   
 
Profit before interest and tax s     (1,980)        (739)      6,913      7,119      7,615      7,775      7,863              (527)         (1,452)         (1,717)            (714)             325          1,368          1,719          1,726          1,732          1,736          1,739          1,743          1,795          1,842          1,866          1,906          1,916          1,927          1,934          1,941          1,947          1,953          1,958          1,963          1,969          1,974
 
Interest                                                                    
Interest payable & fees s           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
Interest receivable s         167         255         473         688         903      1,123      1,352                 91               76               61               52               64               78               95             113             126             139             152             165             179             192             205             219             233             246             260             274             288             302             316             331             345             360
s         167         255         473         688         903      1,123      1,352                 91               76               61               52               64               78               95             113             126             139             152             165             179             192             205             219             233             246             260             274             288             302             316             331             345             360
                                                                   
Profit before tax s     (1,813)        (484)      7,386      7,807      8,518      8,898      9,215              (436)         (1,376)         (1,657)            (661)             388          1,446          1,815          1,839          1,858          1,876          1,891          1,908          1,974          2,034          2,071          2,125          2,149          2,173          2,193          2,214          2,235          2,255          2,274          2,294          2,314          2,333
                                                                   
Corporation tax s           -             -       (1,680)     (2,576)     (2,811)     (2,936)     (3,041)                 -                 -                 -                 -                 -                 -                 -              (448)            (613)            (619)            (624)            (630)            (651)            (671)            (683)            (701)            (709)            (717)            (724)            (731)            (738)            (744)            (750)            (757)            (764)            (770)
                                                                   
Profit after tax s     (1,813)        (484)      5,707      5,231      5,707      5,962      6,174              (436)         (1,376)         (1,657)            (661)             388          1,446          1,815          1,391          1,245          1,257          1,267          1,278          1,323          1,363          1,388          1,423          1,440          1,456          1,470          1,484          1,497          1,511          1,523          1,537          1,550          1,563
                                                                   
Dividends                                                                    
Divendends on ordinary shares s           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
                                                                   
Retained profit s     (1,813)        (484)      5,707      5,231      5,707      5,962      6,174              (436)         (1,376)         (1,657)            (661)             388          1,446          1,815          1,391          1,245          1,257          1,267          1,278          1,323          1,363          1,388          1,423          1,440          1,456          1,470          1,484          1,497          1,511          1,523          1,537          1,550          1,563
b           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
                                                                   
Other measures b           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
Gross Profit s        (442)      5,490     13,303     13,472     13,623     13,763     13,888              (117)            (326)            (198)             846          1,894          2,947          3,308          3,320          3,332          3,343          3,353          3,363          3,373          3,383          3,392          3,401          3,411          3,419          3,428          3,437          3,445          3,453          3,461          3,468          3,476          3,483
EBITDA s     (1,838)        (142)      7,647      7,790      7,913      8,020      8,108              (478)         (1,360)         (1,603)            (562)             485          1,537          1,895          1,907          1,917          1,927          1,935          1,943          1,952          1,960          1,967          1,974          1,982          1,989          1,995          2,002          2,008          2,015          2,019          2,025          2,030          2,035
EBITA s     (1,980)        (739)      6,913      7,119      7,615      7,775      7,863              (527)         (1,452)         (1,717)            (714)             325          1,368          1,719          1,726          1,732          1,736          1,739          1,743          1,795          1,842          1,866          1,906          1,916          1,927          1,934          1,941          1,947          1,953          1,958          1,963          1,969          1,974
                                                                   
Margins
Gross 0% 59% 76% 76% 76% 75% 75% 0% 0% -28% 47% 66% 74% 76% 76% 76% 76% 76% 76% 76% 76% 76% 76% 76% 76% 76% 75% 75% 75% 75% 75% 75% 75%
Net 0% -8% 40% 40% 42% 43% 42% 0% 0% -240% -40% 11% 35% 40% 40% 40% 40% 40% 39% 40% 41% 42% 42% 43% 43% 43% 43% 43% 43% 43% 42% 42% 42%
EBITDA 0% -2% 44% 44% 44% 44% 44% 0% 0% -224% -31% 17% 39% 44% 44% 44% 44% 44% 44% 44% 44% 44% 44% 44% 44% 44% 44% 44% 44% 44% 44% 44% 44%
EBITA 0% -8% 40% 40% 42% 43% 42% 0% 0% -240% -40% 11% 35% 40% 40% 40% 40% 40% 39% 40% 41% 42% 42% 43% 43% 43% 43% 43% 43% 43% 42% 42% 42%
Profit 0% -5% 33% 30% 32% 33% 33% 0% 0% -232% -37% 14% 37% 42% 32% 28% 29% 29% 29% 30% 31% 31% 32% 32% 32% 32% 33% 33% 33% 33% 33% 33% 34%