Financials Balance Date: 30 June 2019 Profit & Loss Statement (? Balance Date 30-Jun-2019 30-Jun-2018 29-Jul-2007 30-Jul-2006 31-Jul-2005 Reported Currency AUD AUD AUD AUD AUD Currency Units AUDOOO AUDOOO AUDOOO AUDOOO AUDOOO Revenue Items Sales Revenue 38,175,800 38,934,400 34,687,900 34,212,000 33,018,200 Other Revenue 716, 100 379,700 126,500 91,800 71,900 Total Revenue 38,891,900 39,314,100 34,814,400 34,303,800 33,090,100 Cost of Goods Sold 29,253,400 30,119,300 26,316, 100 26,160,800 25,305,300 Depreciation 639,600 649,600 543,000 489,900 464,700 R&D Expenditure n/a n/a n/a n/a n/a Interest Interest Received n/a n/a 33,300 25,000 29,000 Interest Expenses 29,800 0 136,100 123,900 84,200 Profit & Loss Share of Profits of Associates 5,000 16,300 35,300 21,900 37,000 EBITDA n/a n/a 1,636,700 1,340,800 1,491,900 Income Tax Expense 347,000 456,100 270,800 215,600 285,900 Continuing Operations After Tax 1,078,200 1,023,200 720, 100 536,400 Discontinued Operations After Tax 356,500 555,600 27,700 627,200 n/a Outside Equity Interest 0 Significant Items -145,800 -15,200 376,300 57,100 Dividends 765,600 1,608,000 500,700 453, 100 433,200 Profit Before Tax 1,425,200 1,479,300 990,900 752,000 972,000 NPAT 1,434,700 1,578,800 747,800 1,163,600 637,900 Audit Audit Fees 4,078 1,984 6,270 7,046 5,338 Audit Other 140 130 1,360 4,484 3,042 Total Audit Fees 4,218 2,114 7,630 11,530 9,380