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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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