Interim report for 9 months ended 31st January 2009.

Unaudited consolidated profit and loss account

For the 9 months ended 31st January 2009.

Notes

9 months

9 months

ended

ended

31st Jan

31st Jan

2009

2008

Ro ' 000

Ro ' 000

Turnover/Revenue

      4,503

      4,078

Gross Profit before

      1,187

      1,124

Depreciation

Depreciation

        217

        190

Administration & General

        835

        753

expenses

Operating Profit

        135

        181

Finance charges

        110

          77

Investment income

           -  

           -  

Miscellaneous

           -  

           -  

Profit before taxation and

          25

        104

minority interests

share of loss of Associated co.

Taxation **

           -  

           -  

Net profit attributable to ordinary

          25

        104

shareholders

Dividend per share

-

-

*

Net profit margin @

0.55%

2.55%

Dividend per share has been calculated by dividing the total dividend paid and proposed during the

Period by the average number of shares in issue for the period.

*

Net profit margin = Net profit for the period/ Turnover for period.

**

Taxation : Will be provided at the end of the year.