OPERATIONS STATEMENT Quarter Ending Date Turnover Percentage Change Profit Before Tax Percentage Change Tax Extraordinary Items Minority Interest Profit After Tax Percentage Change Interim Dividend Closure Date Interim Bonus Closure Date

3rd Quarter 2021 Sep 30 5,143,921.00 51.73% 317,298.00 8.83% 176,308.00 0.00 242,930.00 140,990.00 -28.90% 0.00 N/A 0 N/A

2nd Quarter 2021 Jun 30 3,717,953.00 54.30% 104,844.00 N/A 159,860.00 0.00 233,316.00 -55,016.00 N/A 0.00 N/A 0 N/A

1st Quarter 2021 Mar 31 2,252,317.00 53.16% -174,687.00 N/A 144,434.00 0.00 254,680.00 -319,121.00 N/A 0.00 N/A 0 N/A

4th Quarter 2020 Dec 31 4,208,976.00 37.54% 313,411.00 N/A 75,473.00 0.00 241,791.00 237,938.00 N/A 0.00 N/A 0 N/A