| 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 | | 323,787.00 | | 45.78% | | -128,935.00 | | N/A | | -128,935.00 | | 0.00 | | 0.00 | | -128,935.00 | | N/A | | 0.00 | | N/A | | 0 | | N/A |
| | 2nd Quarter | | 2021 Jun 30 | | 320,298.00 | | 121.02% | | 46,261.00 | | N/A | | 0.00 | | 0.00 | | 0.00 | | 46,261.00 | | N/A | | 0.00 | | N/A | | 0 | | N/A |
| | 1st Quarter | | 2021 Mar 31 | | 291,061.00 | | 0.16% | | -97,747.00 | | N/A | | -97,747.00 | | 0.00 | | 0.00 | | -97,747.00 | | N/A | | 0.00 | | N/A | | 0 | | N/A |
| | 4th Quarter | | 2020 Dec 31 | | 924,125.00 | | -26.92% | | -411,982.00 | | -1,332.34% | | 10,069.00 | | 0.00 | | 0.00 | | -422,050.00 | | -2,003.61% | | 0.00 | | N/A | | 0 | | N/A |
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