zagro asia ltd
(ZAG:Singapore Exchange Securities Trading)

Financial Statements for zagro asia ltd (ZAG)

Currency in Millions of Singapore Dollars	As of:	Dec 31 2009 Reclassified SGD	Dec 31 2010 SGD	Dec 31 2011 SGD	Dec 31 2012 SGD	4 Year Trend
Revenues		116.5	137.2	141.0	128.2
TOTAL REVENUES		116.5	137.2	141.0	128.2
Cost of Goods Sold		95.3	108.9	111.5	100.2
GROSS PROFIT		21.3	28.3	29.5	28.0
Selling General & Admin Expenses, Total		13.3	14.9	16.3	16.3
Other Operating Expenses		0.4	0.8	0.5	1.0
OTHER OPERATING EXPENSES, TOTAL		13.6	15.7	16.7	17.3
OPERATING INCOME		7.6	12.5	12.8	10.7
Interest Expense		-0.5	-0.3	-0.5	-0.5
Interest and Investment Income		0.1	0.1	0.2	0.3
Impairment of Goodwill		-0.3	-0.3	-0.2	-0.2
EBT, INCLUDING UNUSUAL ITEMS		7.0	12.2	12.3	10.3
Income Tax Expense		0.9	2.5	2.5	1.9
Earnings from Continuing Operations		6.1	9.6	9.7	8.4
NET INCOME		6.1	9.6	9.7	8.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		6.1	9.6	9.7	8.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		6.1	9.6	9.7	8.4

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