Horizontal Analysis

Income Statement

Sales revenue
Cost of sales
Gross profit
Other income
Freight and distribution expenses
Sales, marketing and advertising expenses
Other expenses
Administrative expenses
Results from operating activities
Financial income
Financial expenses
Net financing costs
Profit before income tax (expense)/benefit
Income tax (expense)/benefit
Profit for the year
Profit attributable to minority interest
Profit attributable to equity holders of the parent
Profit for the year
Basic and diluted earnings per share
Ordinary shares

2009
$000
2000035
-1144221
855814
12341
-140846
364800
380572
160227
-178290
2443
-65643
-63200
-241490
7199
-234291
188
-234479
-234291
(39.9) cents

base year

Consolidated
2008
$000
2116640
-1176214
940426
13193
-150329
-400035
0
-177179
226076
3459
-68608
-65149
160927
-43801
117126
588
116558
117126
20.9 cents

21.1 cents

2007
$000
1820737
-1062103
758634
13425
-118543
-332762
-24954
-103544
192256
3378
-50016
-46638
145618
-39482
106136
177
105959
106136

2006
$000
1624878
-961912
662966
17189
-111906
-288005
-21510
-85719
173015
2174
-37717
-35543
137472
-36106
101366
-155
101211
101366
20.1 cents

2009-2008
$000
-116605
31993
-84612
-852
9483
764835
380572
337406
-404366
-1016
2965
1949
-402417
51000
-351417
-400
-351037
-351417

2008-2007
$000
295903
-114111
181792
-232
-31786
-67273
24954
-73635
33820
81
-18592
-18511
15309
-4319
10990
411
10599
10990

2007-2006
$000
195859
-100191
95668
-3764
-6637
-44757
-3444
-17825
19241
1204
-12299
-11095
8146
-3376
4770
332
4748
4770

Vertical Analysis
Balance Sheet

CONSOLIDATED
2009
$000
Currentassets
Cash and cash equivalents
Trade and other receivables
Inventories
Other current assets
Totalcurrentassets
Non-currentassets
Trade and other receivables
Property, plant and equipment
Intangible assets
Deferred tax assets
Other non-current assets
Totalnon-currentassets
Totalassets
Currentliabilities
Trade and other payables
Interest-bearing loans and borrowings
Income tax payable
Provisions
Totalcurrentliabilities
Non-currentliabilities
Trade and other payables
Interest-bearing loans and borrowings
Provisions
Totalnon-currentliabilities
Totalliabilities
Netassets
Equity
Contributed equity
Reserves
(Accumulated losses)/retained earnings
Total equity attributable to equity holders of the parent
Minority interest
Totalequity

126475
252873
311445
8322
699115

5.68%
11.36%
13.99%
0.37%
31.41%

32
144402
1321277
60669
0
1526380
2225495

0.00%
6.49%
59.37%
2.73%
0.00%
68.59%
100.00%

203473
816
7175
149963
361427

9.14%
0.04%
0.32%
6.74%
16.24%

5900
578471
12644
597015
958442
1267053

0.27%
25.99%
0.57%
26.83%
43.07%
56.93%

1469457
-65351
141047
1263059
3994
1267053

66.03%
-2.94%
6.34%
56.75%
0.18%
56.93%

LIDATED
2008
$000

2007
$000

104822
272306
356970
14266
748364

4.22%
10.95%
14.36%
0.57%
30.10%

138640
302966
361524
9636
812766

5.43%
11.86%
14.15%
0.38%
31.80%

30
204899
1507516
24053
1530
1738028
2486392

0.00%
8.24%
60.63%
0.97%
0.06%
69.90%
100.00%

50
206849
1503765
30357
1731
1742752
2555518

0.00%
8.09%
58.84%
1.19%
0.07%
68.20%
100.00%

199732
1340
12917
76660
290649

8.03%
0.05%
0.52%
3.08%
11.69%

191702
2689
7924
70681
272996

7.50%
0.11%
0.31%
2.77%
10.68%

9306
846194
10155
865655
1156304
1330088

0.37%
34.03%
0.41%
34.82%
46.51%
53.49%

14599
938171
10378
963148
1236144
1319374

0.57%
36.71%
0.41%
37.69%
48.37%
51.63%

1218577
-28330
136140
1326387
3701
1330088

49.01%
-1.14%
5.48%
53.35%
0.15%
53.49%

1218577
-12109
108241
1314709
4665
1319374

47.68%
-0.47%
4.24%
51.45%
0.18%
51.63%

2000035 2116640 1820737 1624878

20000