| Income Statement |
| Turnover | 2,128,233 | 53.773% | 1,384,011 | 1,198,505 | | Operating Profit / (Loss) | 37,817 | -- | (32,969) | (34,313) | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 0 | -- | 0 | 0 | | Profit / (Loss) before Taxation | 37,817 | -- | (32,969) | (34,313) | | Taxation | (7,297) | -- | 3,708 | 2,915 | | Minority Interests | 0 | -- | 0 | 0 | | Profit / (Loss) Attributable to Shareholders | 30,520 | -- | (29,261) | (31,398) | | | | Net Interest Income / (Expense) | (25,894) | -- | (23,133) | (25,603) | | Depreciation & Amortization | 12,530 | 20.888% | 10,365 | 10,300 | | Directors Remuneration | 16,531 | 7.750% | 15,342 | 15,637 | | | | EPS / (LPS) (cts) | 3.090 | -- | (2.930) | (3.140) | | DPS (cts) | 1.000 | -- | 0.000 | 0.000 | | | | Dividend Payout Ratio (%) | 32.362% | -- | -- | -- | | NBV Per Share ($) | 0.251 | 14.957% | 0.218 | 0.249 |
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| Financial Ratio |
| Operating Margin (%) | 1.777% | -- | (2.382)% | (2.863)% | | Interest Coverage Ratio (x) | 2.221 | -- | -- | -- | | ROAA (%) | 3.623% | -- | (3.737)% | (4.152)% | | ROAE (%) | 13.206% | -- | (12.539)% | (12.004)% |
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