Ann: Quarterly Activity Report & Appendix 4C, page-22

Apologies (a bit slow - Lacan way ahead of me). The usual summary of cash sales receipt. Contrary to a few detractors above, pretty much in keeping with past years dip in 3Q periods. Well arguably even better, as not actually down QoQ as they have been in the last four years, in regular seasonal sales patterns, but just flat QoQ (a first in five years). More importantly for growth, on a like for like basis the trailing one year sales receipts total ticking back up a little (as reflected in blue line) to 55% growth (YoY). Some signs of economies of scale in manufacturing costs perhaps too?

	Qtr	4C Receipts	YoY(QTr)	QoQ	TYCS	%TYCS	Man. costs	MC Chge (%)
1	1QFY21	179
2	2QFY21	218		22%
3	3QFY21	206		-6%
4	4QFY21	325		58%	928
5	1QFY22	356	99%	10%	1105
6	2QFY22	378	73%	6%	1265
7	3QFY22	313	52%	-17%	1372
8	4QFY22	407	25%	30%	1454	57%	0
9	1QFY23	463	30%	14%	1561	41%	316
10	2QFY23	500	32%	8%	1683	33%	604	91%
11	3QFY23	265	-15%	-47%	1635	19%	520	-14%
12	4QFY23	645	58%	143%	1873	29%	746	43%
13	1QFY24	898	94%	39%	2308	48%	360	-52%
14	2QFY24	896	79%	0%	2704	61%	522	45%
15	3QFY24	645	143%	-28%	3084	89%	369	-29%
16	4QFY14	976	51%	51%	3415	82%	549	49%
17	1QFY25	1139	27%	17%	3656	58%	805	47%
18	2QFY25	1314	47%	15%	4074	51%	919	14%
19	3QFY25	1359	111%	3%	4788	55%	925	1%

(left hand scale = receipts$; right hand = percentage change in trailing yearly - blue line)