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           -        6,331     11,639     11,534     11,419     11,305     11,193                 -                 -               488          1,218          1,948          2,677          2,917          2,913          2,908          2,902          2,894          2,887          2,880          2,873          2,866          2,858          2,851          2,844          2,837          2,830          2,823          2,816          2,809          2,802          2,795          2,788
                                                                   
Operating Expenses  
Cost of Sales s        (442)     (2,965)     (3,134)     (3,173)     (3,218)     (3,271)     (3,331)              (117)            (326)            (711)            (731)            (751)            (772)            (780)            (782)            (785)            (787)            (789)            (792)            (795)            (797)            (800)            (803)            (806)            (809)            (812)            (816)            (819)            (823)            (827)            (831)            (835)            (839)
Provision for bad debt s           -          (350)        (348)        (344)        (341)        (338)        (334)                 -                 -                (88)              (88)              (88)              (87)              (87)              (87)              (87)              (87)              (86)              (86)              (86)              (86)              (86)              (85)              (85)              (85)              (85)              (85)              (84)              (84)              (84)              (84)              (83)              (83)
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)        (586)        (712)        (650)        (287)        (240)        (240)                (49)              (93)            (114)            (150)            (157)            (165)            (171)            (176)            (181)            (186)            (191)            (196)            (151)            (113)              (97)              (66)              (63)              (61)              (60)              (60)              (60)              (60)              (60)              (60)              (60)              (60)
s     (1,980)     (9,533)     (9,852)     (9,850)     (9,557)     (9,591)     (9,685)              (527)         (1,452)         (2,317)         (2,376)         (2,405)         (2,434)         (2,451)         (2,459)         (2,467)         (2,475)         (2,485)         (2,494)         (2,453)         (2,419)         (2,408)         (2,381)         (2,383)         (2,385)         (2,390)         (2,395)         (2,400)         (2,405)         (2,413)         (2,418)         (2,424)         (2,430)
                                                                   
 
Profit before interest and tax s     (1,980)     (3,202)      1,787      1,684      1,862      1,714      1,508              (527)         (1,452)         (1,829)         (1,158)            (458)             242             466             454             441             426             409             393             427             454             458             477             468             459             447             435             423             410             396             384             371             358
 
Interest                                                                    
Interest payable & fees s           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
Interest receivable s         167         211         270         362         446         504         557                 91               76               61               48               50               53               58               64               70               76               82               88               94               99             105             110             114             117             121             124             128             131             134             138             141             144
s         167         211         270         362         446         504         557                 91               76               61               48               50               53               58               64               70               76               82               88               94               99             105             110             114             117             121             124             128             131             134             138             141             144
                                                                   
Profit before tax s     (1,813)     (2,991)      2,057      2,046      2,308      2,218      2,065              (436)         (1,376)         (1,768)         (1,110)            (408)             296             525             518             511             503             491             481             520             553             562             587             582             577             567             559             550             542             530             521             512             502
                                                                   
Corporation tax s           -             -             -             -          (530)        (732)        (682)                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -              (148)            (192)            (190)            (187)            (184)            (182)            (179)            (175)            (172)            (169)            (166)
                                                                   
Profit after tax s     (1,813)     (2,991)      2,057      2,046      1,778      1,486      1,384              (436)         (1,376)         (1,768)         (1,110)            (408)             296             525             518             511             503             491             481             520             553             562             439             390             386             380             375             369             363             355             349             343             336
                                                                   
Dividends                                                                    
Divendends on ordinary shares s           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
                                                                   
Retained profit s     (1,813)     (2,991)      2,057      2,046      1,778      1,486      1,384              (436)         (1,376)         (1,768)         (1,110)            (408)             296             525             518             511             503             491             481             520             553             562             439             390             386             380             375             369             363             355             349             343             336
b           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
                                                                   
Other measures b           -             -             -             -             -             -             -                   -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -                 -  
Gross Profit s        (442)      3,015      8,157      8,016      7,860      7,697      7,528              (117)            (326)            (311)             400          1,109          1,817          2,049          2,043          2,036          2,028          2,018          2,009          1,999          1,990          1,980          1,970          1,960          1,950          1,940          1,930          1,919          1,909          1,898          1,887          1,877          1,866
EBITDA s     (1,838)     (2,616)      2,500      2,334      2,149      1,954      1,748              (478)         (1,360)         (1,715)         (1,008)            (300)             407             637             630             621             612             600             589             578             567             554             543             532             520             507             495             483             470             456             444             431             418
EBITA s     (1,980)     (3,202)      1,787      1,684      1,862      1,714      1,508              (527)         (1,452)         (1,829)         (1,158)            (458)             242             466             454             441             426             409             393             427             454             458             477             468             459             447             435             423             410             396             384             371             358
                                                                   
Margins
Gross 0% 48% 70% 69% 69% 68% 67% 0% 0% -64% 33% 57% 68% 70% 70% 70% 70% 70% 70% 69% 69% 69% 69% 69% 69% 68% 68% 68% 68% 68% 67% 67% 67%
Net 0% -51% 15% 15% 16% 15% 13% 0% 0% -375% -95% -23% 9% 16% 16% 15% 15% 14% 14% 15% 16% 16% 17% 16% 16% 16% 15% 15% 15% 14% 14% 13% 13%
EBITDA 0% -41% 21% 20% 19% 17% 16% 0% 0% -352% -83% -15% 15% 22% 22% 21% 21% 21% 20% 20% 20% 19% 19% 19% 18% 18% 17% 17% 17% 16% 16% 15% 15%
EBITA 0% -51% 15% 15% 16% 15% 13% 0% 0% -375% -95% -23% 9% 16% 16% 15% 15% 14% 14% 15% 16% 16% 17% 16% 16% 16% 15% 15% 15% 14% 14% 13% 13%
Profit 0% -47% 18% 18% 16% 13% 12% 0% 0% -363% -91% -21% 11% 18% 18% 18% 17% 17% 17% 18% 19% 20% 15% 14% 14% 13% 13% 13% 13% 13% 12% 12% 12%