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Data Classification: Public E 31-Dec-11 31-Dec-10 100% 100% 2 Particulars 3 Net sales 4 Cost and Expenses 5 Cost of Sales 6 Selling Marketing &

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Data Classification: Public E 31-Dec-11 31-Dec-10 100% 100% 2 Particulars 3 Net sales 4 Cost and Expenses 5 Cost of Sales 6 Selling Marketing & Administrative 7 Business realignment and impairment charges net 8 Total costs and expenses 9 Income before interest and income taxes 10 Interest Expense net 11 Income before income taxes 12 provision for income taxes 13 net income - 58.36% 24.30% -0.01% 82.65% 1.52% 15.83% 15.83% 5.49% 10.34% 57.41% 25.15% 1.47% 84.04% 1.70% 14.26% 14.26% 5.27% 8.99% | The sales have increased but the cost of sales also increased. The total cost decreased due to the decrease in Selling Marketing and Administrative Expenses and Business Realignment harges. The insterest cost also reduced resulting in higher net 15 income 16 12-51 12.52 12.53 12-54 Data Classification: Public E 31-Dec-11 31-Dec-10 100% 100% 2 Particulars 3 Net sales 4 Cost and Expenses 5 Cost of Sales 6 Selling Marketing & Administrative 7 Business realignment and impairment charges net 8 Total costs and expenses 9 Income before interest and income taxes 10 Interest Expense net 11 Income before income taxes 12 provision for income taxes 13 net income - 58.36% 24.30% -0.01% 82.65% 1.52% 15.83% 15.83% 5.49% 10.34% 57.41% 25.15% 1.47% 84.04% 1.70% 14.26% 14.26% 5.27% 8.99% | The sales have increased but the cost of sales also increased. The total cost decreased due to the decrease in Selling Marketing and Administrative Expenses and Business Realignment harges. The insterest cost also reduced resulting in higher net 15 income 16 12-51 12.52 12.53 12-54

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