| Income Statement |
| Turnover | 45,375,014 | 5.295% | 43,093,252 | 39,712,499 | | Operating Profit / (Loss) | 5,601,945 | 115.606% | 2,598,229 | 2,611,707 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 102,158 | -17.453% | 123,757 | 176,004 | | Profit / (Loss) before Taxation | 5,704,103 | 109.557% | 2,721,986 | 2,787,711 | | Taxation | (597,985) | -- | (618,655) | (443,609) | | Minority Interests | (704,509) | -- | (473,002) | (281,131) | | Profit / (Loss) Attributable to Shareholders | 4,401,609 | 169.983% | 1,630,329 | 2,062,971 | | | | Net Interest Income / (Expense) | (758,953) | -- | (1,047,613) | (855,806) | | Depreciation & Amortization | 2,381,574 | 19.417% | 1,994,326 | 1,989,336 | | Directors Remuneration | 122,366 | 17.181% | 104,425 | 175,541 | | | | EPS / (LPS) (cts) | 397.100 | 169.952% | 147.100 | 186.100 | | DPS (cts) | 220.000 | 57.143% | 140.000 | 102.000 | | | | Dividend Payout Ratio (%) | 55.402% | -- | 95.173% | 54.809% | | NBV Per Share ($) | 58.346 | 8.091% | 53.978 | 53.903 |
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| Financial Ratio |
| Operating Margin (%) | 12.346% | -- | 6.029% | 6.577% | | Interest Coverage Ratio (x) | 8.104 | -- | 3.438 | 3.479 | | ROAA (%) | 4.365% | -- | 1.657% | 2.102% | | ROAE (%) | 7.071% | -- | 2.727% | 3.444% |
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