| Income Statement |
| Turnover | 4,418,000 | -11.516% | 4,993,000 | 5,990,000 | | Operating Profit / (Loss) | (179,000) | -- | 637,000 | 2,320,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 9,022,000 | 12.298% | 8,034,000 | 6,258,000 | | Profit / (Loss) before Taxation | 8,843,000 | 1.984% | 8,671,000 | 8,578,000 | | Taxation | (165,000) | -- | (126,000) | (119,000) | | Minority Interests | 25,000 | 212.500% | 8,000 | 6,000 | | Profit / (Loss) Attributable to Shareholders | 8,265,000 | 1.848% | 8,115,000 | 8,027,000 | | | | Net Interest Income / (Expense) | (604,000) | -- | (483,000) | (338,000) | | Depreciation & Amortization | 395,000 | 23.824% | 319,000 | 325,000 | | Directors Remuneration | 108,558 | 1.393% | 107,067 | 114,546 | | | | EPS / (LPS) (cts) | 328.000 | 1.863% | 322.000 | 319.000 | | DPS (cts) | 261.000 | 1.163% | 258.000 | 256.000 | | | | Dividend Payout Ratio (%) | 79.573% | -- | 80.124% | 80.251% | | NBV Per Share ($) | 50.766 | 5.467% | 48.134 | 48.933 |
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| Financial Ratio |
| Operating Margin (%) | (4.052)% | -- | 12.758% | 38.731% | | Interest Coverage Ratio (x) | 11.428 | -- | 10.127 | 9.992 | | ROAA (%) | 5.100% | -- | 5.014% | 4.839% | | ROAE (%) | 6.633% | -- | 6.636% | 6.615% |
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