| Income Statement |
| Turnover | 16,041,000 | 11.180% | 14,428,000 | 14,670,000 | | Operating Profit / (Loss) | 1,004,000 | 41.210% | 711,000 | 4,660,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | (1,258,000) | -- | 826,000 | (292,000) | | Profit / (Loss) before Taxation | (254,000) | -- | 1,537,000 | 4,368,000 | | Taxation | (1,297,000) | -- | (2,138,000) | (1,617,000) | | Minority Interests | 18,000 | -- | (165,000) | (114,000) | | Profit / (Loss) Attributable to Shareholders | (1,533,000) | -- | (766,000) | 2,637,000 | | | | Net Interest Income / (Expense) | (1,028,000) | -- | (917,000) | (467,000) | | Depreciation & Amortization | 587,000 | 13.981% | 515,000 | 515,000 | | Directors Remuneration | -- | -- | 44,454 | 38,012 | | | | EPS / (LPS) (cts) | (27.000) | -- | (13.000) | 45.000 | | DPS (cts) | 115.000 | 4.545% | 110.000 | 105.000 | | | | Dividend Payout Ratio (%) | -- | -- | -- | 233.333% | | NBV Per Share ($) | 46.802 | -1.166% | 47.354 | 48.732 |
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| Financial Ratio |
| Operating Margin (%) | 6.259% | -- | 4.928% | 31.766% | | Interest Coverage Ratio (x) | 0.803 | -- | 2.337 | 7.377 | | ROAA (%) | (0.432)% | -- | (0.216)% | 0.763% | | ROAE (%) | (0.563)% | -- | (0.273)% | 0.918% |
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