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Note 2019 2018 RO RQ Income from operations Cost of operations Gross profit 18 11,900,604 12,478,880 19 (9,607,096) (11,094,907) 2,293,508 1,383,973 Other income 20

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Note 2019 2018 RO RQ Income from operations Cost of operations Gross profit 18 11,900,604 12,478,880 19 (9,607,096) (11,094,907) 2,293,508 1,383,973 Other income 20 210,717 308,365 Exchange loss-net (691) (3,648) General and administrative expenses 21 (1.115,813) (1,073,083) Allowance for credit losses (net) 11.403 (11,239) Profit from operations 1,399,124 604,368 Finance charges (70,444) (67,127) Profit for the year before taxation 1,328,680 537,241 Income tax 16 (200,755) (81,486) Profit and total comprehensive income for the year 1,127,925 455,755 Basic and diluted earnings per share 17 0.035 0.014 Calculate the resulting Budgeted Gross Profit and Total Operating Income student.

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