| Income Statement |
| Turnover | 90,467,000 | 10.367% | 81,969,000 | 94,823,000 | | Operating Profit / (Loss) | 2,042,000 | 11.646% | 1,829,000 | 28,595,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 3,794,000 | -36.300% | 5,956,000 | 4,175,000 | | Profit / (Loss) before Taxation | 5,836,000 | -25.035% | 7,785,000 | 32,770,000 | | Taxation | (2,341,000) | -- | (3,084,000) | (2,932,000) | | Minority Interests | (557,000) | -- | (380,000) | (985,000) | | Profit / (Loss) Attributable to Shareholders | 2,938,000 | -32.006% | 4,321,000 | 28,853,000 | | | | Net Interest Income / (Expense) | (2,327,000) | -- | (2,178,000) | (1,854,000) | | Depreciation & Amortization | 4,621,000 | 16.076% | 3,981,000 | 4,365,000 | | Directors Remuneration | 107,877 | 4.152% | 103,577 | 84,195 | | | | EPS / (LPS) (cts) | 217.000 | -29.085% | 306.000 | 1,996.000 | | DPS (cts) | 380.000 | 13.433% | 335.000 | 1,132.000 | | | | Dividend Payout Ratio (%) | 175.115% | -- | 109.477% | 56.713% | | NBV Per Share ($) | 192.454 | 2.727% | 187.345 | 186.034 |
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| Financial Ratio |
| Operating Margin (%) | 2.257% | -- | 2.231% | 30.156% | | Interest Coverage Ratio (x) | 2.987 | -- | 3.830 | 14.430 | | ROAA (%) | 0.617% | -- | 0.935% | 6.539% | | ROAE (%) | 1.135% | -- | 1.642% | 10.959% |
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