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New Service

New Shop

New Shop

Support

New Business

New Business

New Business

Q1

20,000 15,000 10,000 5,000 0

800 600

800 600

16,855 16,674 15,053 15,953 13,666

400 200 0

707

611

624

717 268

400 200 0

639

598

622

673 241

'07/3

'08/3

'09/3

'10/3

'11/3

'07/3

'08/3

'09/3

'10/3

'11/3

'07/3

'08/3

'09/3

'10/3

'11/3

Q2

Q3

400 300 200 100 0

10,000 8,000 6,000

1,500 1,200

313

202

'08/3

322

334 74

4,000 2,000 0

9,501

9,583

8,518

9,717

900

8,347

600 300

1,207.69 1,230.34 1,285.87 1,353.65 1,346.20

'07/3

'09/3

'10/3

'11/3

'07/3

'08/3

'09/3

'10/3

'11/3

0

'07/3

'08/3

'09/3

'10/3

'11/3

Q4

12,000 9,000 6,000 3,000 0

10,000 8,000 6,000

10,206

9,725

7,893

6,687

'10/3

5,800

'11/3

4,000 2,000 0

6,649

6,949

7,159

9,266

7,866

'07/3

'08/3

'09/3

'07/3

'08/3

'09/3

'10/3

'11/3

600

600

400

400

200

515 267

'07/3 '08/3

214

'09/3

200

'10/3

200

0

122

'11/3

192

'07/3

343

'08/3

410

516 145

0

'09/3

'10/3

'11/3

4 1 2

6,142 2,205 1,537 86 581 8,347

7,364 2,352 1,669 111 571 9,717

13,666 10,533 3,132 2,863 268 7

15,953 12,318 3,635 2,918 717 8 51 673 0 107 566 283 50 334

3

3,514 123 3,637 523 498 3,673 1 4,693 15 4,709 8,347

4,806 174 4,980 523 498 3,703 0 4,725 11 4,736 9,717

34 241 3 75 169 16 79 74

1

3

4 2

4,725 104 74 0 31 4,693

11

4,736 104 74

12,000 3,500 460

3 3 15

3 27 4,709 812 614 280 165 100 83 60 59 23.21 17.55 8.00 4.71 2.85 2.37 1.71 1.68 1.37 1.17

5 6

139 43 330 234 1,298 1,064

812 70 348 393 905 1,298

14 0.40% 9 264 7.54% 7 888 25.37% 16

48 41

2 0.06% 1

5

3,500

2,332 66.63% 427

6

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