5 YR INCOME STATEMENT 03/31/10 03/31/09

Net Sales or Revenues 81.3432 73.4278

Cost of Goods Sold 25.0865 22.0713
Depreciation, Depletion & 3.0487 2.7980
Amortization
Gross Income 53.2081 48.5585
Selling, General & Admin Expenses 39.4663 25.2027

Other Operating Expenses 13.7336 23.9561

Operating Expenses - Total 81.3351 74.0281
Operating Income 0.0082 -0.6003
Extraordinary Credit - Pretax 0.0000 0.0000
Extraordinary Charge - Pretax 0.3043 0.4179
Non-Operating Interest Income 0.0573 0.0329
Reserves - Inc(Dec) 0.0000 0.0000
Pretax Equity In Earnings #N/A #N/A
Other Income/Expense - Net 1.9445 1.1538
Earnings Before Interest And Taxes 1.7056 0.1685
(EBIT)
Interest Expense On Debt 0.2899 0.2346
Interest Capitalized 0.0000 0.0000
Pretax Income 1.4157 -0.0661
IncomeTaxes 0.5553 0.2734
Current Domestic IncomeTaxes 0.1901 0.1134
Current Foreign IncomeTaxes 0.0000 #N/A
Deferred Domestic IncomeTaxes 0.3652 0.1600
Deferred Foreign IncomeTaxes 0.0000 #N/A
Income Tax Credits 0.0000 0.0000
Minority Interest 0.0748 0.1095
Equity In Earnings -0.1360 -2.4805
After Tax Other Income/Expense 0.0000 0.0000
Discontinued Operations 0.0000 #N/A
Net Income Before Extra 0.6496 -2.9295
Items/Preferred Div
Extr Items & Gain(Loss) Sale of Assets 0.0000 0.0000

Net Income Before Preferred 0.6496 -2.9295

Dividends
Preferred Dividend Requirements 0.0000 0.0000

Net Income Available to Common 0.6496 -2.9295

5 YR CASH FLOW STATEMENT 03/31/10 03/31/09

Net Income / Starting Line 1.2797 -2.5466
Depreciation, Depletion & 3.0487 2.7980
Amortization
Depreciation & Depletion 3.0287 2.7780
Amortization of Intangible Assets 0.0200 0.0200
Deferred Income Taxes & Invst Tax 0.0000 0.0000
Credit
Deferred Income Taxes #N/A #N/A
Investment Tax Credit 0.0000 0.0000
Other Cash Flow 0.5824 1.8902
Funds From Operations 4.9108 2.1416
Extraordinary Items 0.0000 0.0000
Funds From/For Other Operating 3.1804 -1.1430
Activities
Dec(Inc) In Receivables -0.4085 0.1365
Dec/(Inc) In Inventories -0.1314 0.0763
Inc(Dec) In Accounts Payable 1.6846 -0.1320
Inc(Dec) In IncomeTaxes Payable #N/A #N/A
Inc(Dec) In Other Accruals #N/A #N/A
Dec(Inc) In Other Assets/Liabilities 2.0356 -1.2238

Long Term Borrowings 4.8427 2.8750

Net Proceeds From Sale/Issue of Com 0.0000 0.0000
& Pref
Proceeds From Stock Options 0.0000 0.0000
Other Proceeds From Sale/Issuance 0.0000 0.0000
of Stock
Disposal of Fixed Assets 0.0053 0.0000
Decrease In Investments 0.0000 0.0000
Inc(Dec) In Short Term Borrowings #N/A #N/A

Other Sources - Financing 0.0000 0.0000

Other Sources - Investing 0.0000 0.0000
Other Sources #N/A #N/A
Cash Dividends Paid - Total 0.0000 0.0000
Common Dividends (Cash) 0.0000 0.0000
Preferred Dividends (Cash) 0.0000 0.0000
Increase In Investments 0.6347 0.8552
Reduction In Long Term Debt 2.0343 2.0248
Captll Expenditures Additions to 4.5820 2.9122
Fixed Assets
Net Assets From Acquisitions 0.0000 0.0000
Com/Pfd 0.0000 0.0000
Purchased,Retired,Convrted,Redeeme
d

Additions To Other Assets 0.0000 0.0000

Other Uses - Investing 0.0000 0.0000
Other Uses - Financing 0.0000 0.0000
Other Uses #N/A #N/A
Effect of Exchange Rate On Cash 0.0471 -0.1039
Changes In Cash And/Or Liquid Items #N/A #N/A

Inc(Dec) In Cash & Short Term 5.7353 -2.0225

Investments

FINANCIAL RATIOS ANALYSIS

PROFITABILITY 03/31/10 03/31/09

Return On Total Equity 12.2933 -41.6144

Reinvestment Rate 12.2933 -41.6144
Return On Assets 2.6083 -9.3459

Return On Invested Capital 6.7343 -22.7262

Cash Earnings Return On Equity 92.9389 30.4217
Cash Flow To Sales 6.0372 2.9166
Cost of Goods Sold To Sales 30.8403 30.0585
Gross Profit Margin 65.4118 66.1310
Operating Profit Margin 0.0100 -0.8175
Pretax Margin 1.7405 -0.0900
Net Margin 0.7986 -3.9897
03/31/08 03/31/07 03/31/06 TREND 03/31/10 03/31/09 03/31/08 03/31/07 03/31/06

75.9017 69.8710 64.9184 100.00% 100.00% 100.00% 100.00% 100.00%

22.6615 21.6287 21.2717 30.84% 30.06% 29.86% 30.96% 32.77%
2.3369 2.1236 2.2033

50.9033 46.1188 41.4433 65.41% 66.13% 67.06% 66.01% 63.84%

25.7665 32.4950 11.8531

22.5342 11.1465 28.3358

73.2992 67.3937 63.6639
2.6025 2.4773 1.2545
0.0000 0.0000 0.0000
0.5254 0.5523 0.0324
0.1237 0.0960 0.0452
0.0000 0.0000 0.0000
#N/A #N/A #N/A
1.0744 1.1353 1.0207 2.39% 1.57% 1.42% 1.62% 1.57%
3.2752 3.1564 2.2880

0.1858 0.1581 0.1780

0.0000 0.0000 0.0000
3.0894 2.9982 2.1101
0.9250 0.6651 0.4656 0.68% 0.37% 1.22% 0.95% 0.72%
0.9297 0.8851 0.6529
#N/A #N/A 0.0000
-0.0047 -0.2200 -0.1873
#N/A #N/A 0.0000
0.0000 0.0000 0.0000
0.3162 0.1412 0.2281
-1.4810 -1.1391 -0.0394
0.0000 0.0000 0.0000
#N/A #N/A #N/A
0.3671 1.0528 1.3770

0.0000 0.0000 0.0000

0.3671 1.0528 1.3770

0.80% -3.99% 0.48% 1.51% 2.12%
0.0000 0.0000 0.0000

0.3671 1.0528 1.3770 100.12% 94.14% 100.04% 101.04% 101.02%

03/31/08 03/31/07 03/31/06 Cannot tally the following

1.6083 1.8591 2.0707
2.3369 2.1236 2.2033

2.3169 2.1161 2.2033

0.0200 0.0075 0.0000
0.0000 0.0000 0.0000

#N/A #N/A #N/A

0.0000 0.0000 0.0000
1.1717 0.6849 -0.6097
5.1169 4.6676 3.6642
0.0000 0.0000 0.0000
0.1756 0.5050 -0.7009

-0.7992 -0.2546 -0.3514

-0.1113 -0.1387 0.1790
-0.2812 0.0777 -0.7504
#N/A #N/A #N/A
#N/A #N/A #N/A
1.3674 0.8206 0.2218

1.0700 0.0000 1.1109

0.0000 0.0000 0.0000

0.0000 0.0000 0.0000

0.0000 0.0000 0.0000

0.0012 0.0032 0.1131

0.0000 1.2126 0.0000
#N/A #N/A 0.0000

0.0000 0.0082 0.0000

0.0000 0.0000 0.0000
#N/A #N/A #N/A
0.3229 0.0000 0.0000
0.3229 0.0000 0.0000
0.0000 0.0000 0.0000
0.0000 0.3935 1.3276
1.4184 0.6793 0.0305
3.9279 3.2314 0.4441

0.0000 0.0000 0.3563

 0.0000 0.0000 0.0000

0.0000 0.1000 0.0000

0.0000 0.0000 0.1276
0.0000 0.0000 0.1860
#N/A #N/A #N/A
0.0123 0.0437 0.0142
#N/A #N/A #N/A

0.7067 2.0362 1.7296

03/31/08 03/31/07 03/31/06

4.2657 13.0695 20.0595

0.5136 13.0695 20.0599
1.7157 4.4519 6.1965 above industry norm of 0.078

3.9991 10.1752 15.3852

59.4524 57.9423 53.3808
6.7415 6.6804 5.6444
29.8564 30.9552 32.7669
67.0647 66.0056 63.8392 extremely high, but less stronger in 2010

3.4288 3.5455 1.9324 returning

4.0702 4.2911 3.2503
0.4837 1.5068 2.1211
Accounts 2010 2009

Revenue 100.00% 81343213 73427812 100.00%

Cost of Sales 30.84% 25086463 22071300 30.06%
Gross Profit 69.16% 56256750 51356512 69.94%
Other Operating Incomes 2.80% 2278635 1293840 1.76%
Administrative expenses -33.84% -27523170 -24110894 -32.84%
Other operating expenses -36.03% -29306568 -28076718 -38.24%
share of loss of joint venture -0.39% -320763 -1550238 -2.11%
share of profit (lost) of associate 0.23% 184742 -930241 -1.27%
Finance cost -0.36% -289905 -234561 -0.32%
Profot (Loss) before tax 1.57% 1279721 -2252300 -3.07%
Income Tax expense -0.68% -555343 -323472 -0.44%
Profit (Loss) for the year 0.89% 724378 -2575772 -3.51%
Trend ( R-L)