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FINANCIAL PERFORMANCE 5

20

EQUITY & PROFIT SHARE PLAN EMPLOYEE CUMULATIVE BENEFITS

NET PROFIT BEFORE TAX 15

3

($Millions)

($Millions)

4

2

5

1

2002

2003

2004

ISIS SHARES AT VALUATION

2005

2006

SALARY BONUS

2007

2008

2002

2003

2004

2005

2006

2007

2008

2003

2004

2005

2006

2007

2008

ISIS DIVIDENDS

80 70

10

350

CASH

REVENUE

300

60

250 ($Millions)

($Millions)

50 40 30

200 150

20

100

10

50

2002

2003

2004

2005

2006

2007

2008

2002

+ P rofit Before Tax increased to $15.0 million

+C ash at 30 June 2008 increased to $67.8 million

+ E mployee Share Plan pool for 2008: $753,000

+V alue of work in hand at 30 June 2008: $169 million

+ Total Assets increased to $115.3 million

+D ividends paid increased to $8.3 million

28

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