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           -        7,876     14,682     14,843     14,992     15,143     15,295                 -                 -               604          1,512          2,423          3,338          3,652          3,665          3,677          3,688          3,697          3,706          3,715          3,725          3,734          3,743          3,753          3,762          3,772          3,781          3,790          3,800          3,809          3,819          3,829          3,838
                                                                   
Operating Expenses  
Cost of Sales s        (442)     (3,150)     (3,381)     (3,455)     (3,539)     (3,635)     (3,746)              (117)            (326)            (748)            (774)            (800)            (827)            (839)            (843)            (847)            (852)            (856)            (861)            (866)            (871)            (876)            (882)            (887)            (893)            (899)            (905)            (912)            (919)            (925)            (933)            (940)            (948)
Provision for bad debt s           -          (437)        (443)        (447)        (452)        (456)        (461)                 -                 -              (109)            (109)            (109)            (110)            (110)            (111)            (111)            (111)            (111)            (112)            (112)            (112)            (113)            (113)            (113)            (113)            (114)            (114)            (114)            (115)            (115)            (115)            (115)            (116)
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)        (593)        (724)        (662)        (293)        (243)        (243)                (49)              (93)            (115)            (151)            (159)            (168)            (174)            (179)            (184)            (189)            (194)            (199)            (154)            (116)              (99)              (67)              (65)              (62)              (61)              (61)              (61)              (61)              (61)              (61)              (61)              (61)
s     (1,980)     (9,811)    (10,205)    (10,246)     (9,994)    (10,077)    (10,229)              (527)         (1,452)         (2,376)         (2,443)         (2,478)         (2,515)         (2,535)         (2,546)         (2,557)         (2,567)         (2,580)         (2,591)         (2,553)         (2,522)         (2,513)         (2,489)         (2,494)         (2,498)         (2,507)         (2,515)         (2,523)         (2,532)         (2,543)         (2,552)         (2,562)         (2,572)
                                                                   
 
Profit before interest and tax s     (1,980)     (1,935)      4,477      4,597      4,998      5,066      5,066              (527)         (1,452)         (1,772)            (931)              (55)             823          1,117          1,119          1,121          1,120          1,117          1,115          1,162          1,203          1,221          1,255          1,259          1,264          1,265          1,266          1,267          1,268          1,267          1,267          1,267          1,266
 
Interest                                                                    
Interest payable & fees s           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
Interest receivable s         167         234         383         545         690         837         987                 91               76               61               50               57               66               77               90             103             114             122             132             141             150             159             168             177             186             195             204             214             223             232             242             252             261
s         167         234         383         545         690         837         987                 91               76               61               50               57               66               77               90             103             114             122             132             141             150             159             168             177             186             195             204             214             223             232             242             252             261
                                                                   
Profit before tax s     (1,813)     (1,701)      4,861      5,142      5,688      5,902      6,053              (436)         (1,376)         (1,711)            (881)                2             889          1,195          1,209          1,223          1,234          1,239          1,246          1,303          1,353          1,379          1,422          1,436          1,450          1,460          1,470          1,481          1,491          1,499          1,509          1,518          1,527
                                                                   
Corporation tax s           -             -          (444)     (1,697)     (1,877)     (1,948)     (1,998)                 -                 -                 -                 -                 -                 -                 -                 -                (37)            (407)            (409)            (411)            (430)            (446)            (455)            (469)            (474)            (479)            (482)            (485)            (489)            (492)            (495)            (498)            (501)            (504)
                                                                   
Profit after tax s     (1,813)     (1,701)      4,416      3,445      3,811      3,955      4,056              (436)         (1,376)         (1,711)            (881)                2             889          1,195          1,209          1,186             827             830             835             873             906             924             953             962             972             978             985             992             999          1,004          1,011          1,017          1,023
                                                                   
Dividends                                                                    
Divendends on ordinary shares s           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
                                                                   
Retained profit s     (1,813)     (1,701)      4,416      3,445      3,811      3,955      4,056              (436)         (1,376)         (1,711)            (881)                2             889          1,195          1,209          1,186             827             830             835             873             906             924             953             962             972             978             985             992             999          1,004          1,011          1,017          1,023
b           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
                                                                   
Other measures b           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
Gross Profit s        (442)      4,289     10,858     10,941     11,002     11,051     11,088              (117)            (326)            (253)             629          1,513          2,401          2,703          2,711          2,719          2,725          2,729          2,733          2,737          2,741          2,745          2,749          2,752          2,756          2,759          2,762          2,764          2,767          2,769          2,771          2,773          2,775
EBITDA s     (1,838)     (1,342)      5,201      5,259      5,291      5,308      5,309              (478)         (1,360)         (1,657)            (779)             104             991          1,291          1,298          1,304          1,309          1,310          1,313          1,316          1,319          1,320          1,322          1,324          1,326          1,325          1,327          1,328          1,328          1,327          1,327          1,327          1,327
EBITA s     (1,980)     (1,935)      4,477      4,597      4,998      5,066      5,066              (527)         (1,452)         (1,772)            (931)              (55)             823          1,117          1,119          1,121          1,120          1,117          1,115          1,162          1,203          1,221          1,255          1,259          1,264          1,265          1,266          1,267          1,268          1,267          1,267          1,267          1,266
                                                                   
Margins
Gross 0% 54% 74% 74% 73% 73% 72% 0% 0% -42% 42% 62% 72% 74% 74% 74% 74% 74% 74% 74% 74% 74% 73% 73% 73% 73% 73% 73% 73% 73% 73% 72% 72%
Net 0% -25% 30% 31% 33% 33% 33% 0% 0% -293% -62% -2% 25% 31% 31% 30% 30% 30% 30% 31% 32% 33% 34% 34% 34% 34% 33% 33% 33% 33% 33% 33% 33%
EBITDA 0% -17% 35% 35% 35% 35% 35% 0% 0% -274% -52% 4% 30% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35% 35%
EBITA 0% -25% 30% 31% 33% 33% 33% 0% 0% -293% -62% -2% 25% 31% 31% 30% 30% 30% 30% 31% 32% 33% 34% 34% 34% 34% 33% 33% 33% 33% 33% 33% 33%
Profit 0% -22% 30% 23% 25% 26% 27% 0% 0% -283% -58% 0% 27% 33% 33% 32% 22% 22% 23% 23% 24% 25% 25% 26% 26% 26% 26% 26% 26% 26% 26% 27% 27%