A SOUND INVESTMENT

Years of Proven Success

STABLE HISTORY
Latest Figures Fiscal Year 2005 Annual Report

Gross Profit Net Revenue

10000
9000
Quarter Ended
1st
Qtr.
2nd
Qtr.
3rd
Qtr.
4th
Qtr. Total FI
8000
Fiscal year 2003
$7,74 $7,83 N
7000 Revenue 6 $8,541 5 $8,065 $32,187
6000 Gross profit 6,402 6,404 6,561 6,761 26,128 A
Net income 2,041 1,865 2,142 1,483 7,531
5000
4000
Fiscal year 2004 N
CI
$8,21 $10,15 $9,17
3000 Revenue 5 3 5 $9,292 $36,835
2000 Gross profit 6,735 7,809 7,764 7,811 30,119
1000 Net income 2,614 1,549 1,315 2,690 8,168 A
0 Fiscal year 2005
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
Revenue
$9,18 $10,81
9 8
$9,62 $10,16
0 1 $39,788
L
Gross profit
Net income
7,720
2,528
8,896
3,463
8,221
2,563
8,751
3,700
33,588
12,254
HI
S
T
O
R
Y
A BRIGHT FUTURE
Sales Projections Market Distribution

Loc 1 Loc 2 Loc 3 Loc 1 Loc 2 Loc 3 M

180 100
90
A
80
70
R
160
60 K
50
140 40 ET
30
20
S
120
10
0
U
100 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr M
Financial Summary

Our perennial 3rd Quarter boost was larger than

M
80
expected contributing to an exceptionally strong
year. Sales for all locations looks fairly steady.
A
60 RY
Our new store opened this year. We expect to see
substantial revenue contribution from this location A
over the next two years.
40
N
20
AL
YS
0
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
IS
Business Process Model

Cost
B
U
SI
Custom Watch
er First Waste
N
E
Service S
S
Summary

This has been a pivotal year for the company in

S
terms of growth. The new location is experiencing
tremendous success, and same-store sales growth
U
has topped 7% for all locations.
M
M
A
R
Y