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Nov 13th, 2010
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  1. <html>
  2. <head>
  3. </head>
  4. <body>
  5. <tbody>
  6. <tr><td>
  7. <h3>Income</h3></td></tr>
  8. <tr><td>Operating income</td><td class="numericalColumn"> 22,922.00</td><td class="numericalColumn"> 21,507.30</td><td class="numericalColumn"> 17,492.60</td><td class="numericalColumn"> 13,683.90</td><td class="numericalColumn"> 10,227.12</td></tr>
  9. <tr><td>
  10. <h3>Expenses</h3></td></tr>
  11. <tr><td>Material consumed</td><td class="numericalColumn"> 4,029.40</td><td class="numericalColumn"> 3,442.60</td><td class="numericalColumn"> 2,952.30</td><td class="numericalColumn"> 1,889.00</td><td class="numericalColumn"> 1,367.67</td></tr>
  12. <tr><td>Manufacturing expenses&nbsp;</td><td class="numericalColumn"> 2,213.20</td><td class="numericalColumn"> 1,841.80</td><td class="numericalColumn"> 299.80</td><td class="numericalColumn"> 120.50</td><td class="numericalColumn"> 1,020.70</td></tr>
  13. <tr><td>Personnel expenses</td><td class="numericalColumn"> 9,062.80</td><td class="numericalColumn"> 9,249.80</td><td class="numericalColumn"> 7,409.10</td><td class="numericalColumn"> 5,768.20</td><td class="numericalColumn"> 4,279.03</td></tr>
  14. <tr><td>Selling expenses</td><td class="numericalColumn"> 378.10</td><td class="numericalColumn"> 308.40</td><td class="numericalColumn"> 532.10</td><td class="numericalColumn">-</td><td class="numericalColumn"> 171.05</td></tr>
  15. <tr><td>Adminstrative expenses</td><td class="numericalColumn"> 1,737.00</td><td class="numericalColumn"> 1,906.00</td><td class="numericalColumn"> 2,583.70</td><td class="numericalColumn"> 2,651.70</td><td class="numericalColumn"> 904.78</td></tr>
  16. <tr><td>Expenses capitalised</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td></tr>
  17. <tr><td>Cost of sales</td><td class="numericalColumn"> 17,420.50</td><td class="numericalColumn"> 16,748.60</td><td class="numericalColumn"> 13,777.00</td><td class="numericalColumn"> 10,429.40</td><td class="numericalColumn"> 7,743.22</td></tr>
  18. <tr><td>Operating profit</td><td class="numericalColumn"> 5,501.50</td><td class="numericalColumn"> 4,758.70</td><td class="numericalColumn"> 3,715.60</td><td class="numericalColumn"> 3,254.50</td><td class="numericalColumn"> 2,483.90</td></tr>
  19. <tr><td>Other recurring income</td><td class="numericalColumn"> 434.20</td><td class="numericalColumn"> 468.20</td><td class="numericalColumn"> 326.90</td><td class="numericalColumn"> 288.70</td><td class="numericalColumn"> 113.59</td></tr>
  20. <tr><td>Adjusted PBDIT</td><td class="numericalColumn"> 5,935.70</td><td class="numericalColumn"> 5,226.90</td><td class="numericalColumn"> 4,042.50</td><td class="numericalColumn"> 3,543.20</td><td class="numericalColumn"> 2,597.49</td></tr>
  21. <tr><td>Financial expenses</td><td class="numericalColumn"> 108.40</td><td class="numericalColumn"> 196.80</td><td class="numericalColumn"> 116.80</td><td class="numericalColumn"> 7.20</td><td class="numericalColumn"> 3.13</td></tr>
  22. <tr><td>Depreciation&nbsp;</td><td class="numericalColumn"> 579.60</td><td class="numericalColumn"> 533.60</td><td class="numericalColumn"> 456.00</td><td class="numericalColumn"> 359.80</td><td class="numericalColumn"> 292.26</td></tr>
  23. <tr><td>Other write offs</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td></tr>
  24. <tr><td>Adjusted PBT</td><td class="numericalColumn"> 5,247.70</td><td class="numericalColumn"> 4,496.50</td><td class="numericalColumn"> 3,469.70</td><td class="numericalColumn"> 3,176.20</td><td class="numericalColumn"> 2,302.10</td></tr>
  25. <tr><td>Tax charges&nbsp;</td><td class="numericalColumn"> 790.80</td><td class="numericalColumn"> 574.10</td><td class="numericalColumn"> 406.40</td><td class="numericalColumn"> 334.10</td><td class="numericalColumn"> 286.10</td></tr>
  26. <tr><td>Adjusted PAT</td><td class="numericalColumn"> 4,456.90</td><td class="numericalColumn"> 3,922.40</td><td class="numericalColumn"> 3,063.30</td><td class="numericalColumn"> 2,842.10</td><td class="numericalColumn"> 2,016.00</td></tr>
  27. <tr><td>Non recurring items</td><td class="numericalColumn"> 441.10</td><td class="numericalColumn"> -948.60</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn"> 38.33</td></tr>
  28. <tr><td>Other non cash adjustments</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn"> -33.85</td></tr>
  29. <tr><td>Reported net profit</td><td class="numericalColumn"> 4,898.00</td><td class="numericalColumn"> 2,973.80</td><td class="numericalColumn"> 3,063.30</td><td class="numericalColumn"> 2,842.10</td><td class="numericalColumn"> 2,020.48</td></tr>
  30. <tr><td>Earnigs before appropriation</td><td class="numericalColumn"> 4,898.00</td><td class="numericalColumn"> 2,973.80</td><td class="numericalColumn"> 3,063.30</td><td class="numericalColumn"> 2,842.10</td><td class="numericalColumn"> 2,020.48</td></tr>
  31. <tr><td>Equity dividend</td><td class="numericalColumn"> 880.90</td><td class="numericalColumn"> 586.00</td><td class="numericalColumn"> 876.50</td><td class="numericalColumn"> 873.70</td><td class="numericalColumn"> 712.88</td></tr>
  32. <tr><td>Preference dividend</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td><td class="numericalColumn">-</td></tr>
  33. <tr><td>Dividend tax</td><td class="numericalColumn"> 128.30</td><td class="numericalColumn"> 99.60</td><td class="numericalColumn"> 148.90</td><td class="numericalColumn"> 126.80</td><td class="numericalColumn"> 99.98</td></tr>
  34. <tr><td>Retained earnings</td><td class="numericalColumn"> 3,888.80</td><td class="numericalColumn"> 2,288.20</td><td class="numericalColumn"> 2,037.90</td><td class="numericalColumn"> 1,841.60</td><td class="numericalColumn"> 1,207.62</td></tr>
  35. </tbody>
  36. </body>
  37. </html>
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