| Income Statement |
| Turnover | 5,448,000 | 13.927% | 4,782,000 | 4,896,000 | | Operating Profit / (Loss) | 96,000 | 7.865% | 89,000 | 30,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | (3,000) | -- | (4,000) | (4,000) | | Profit / (Loss) before Taxation | 93,000 | 9.412% | 85,000 | 26,000 | | Taxation | (75,000) | -- | (79,000) | (78,000) | | Minority Interests | 0 | -- | 0 | 0 | | Profit / (Loss) Attributable to Shareholders | (25,000) | -- | 6,000 | (52,000) | | | | Net Interest Income / (Expense) | 101,000 | -15.833% | 120,000 | 125,000 | | Depreciation & Amortization | 1,452,000 | -2.616% | 1,491,000 | 1,481,000 | | Directors Remuneration | 7,880 | 27.860% | 6,163 | 5,870 | | | | EPS / (LPS) (cts) | (0.520) | -- | 0.120 | (1.080) | | DPS (cts) | 7.490 | 0.000% | 7.490 | 7.490 | | | | Dividend Payout Ratio (%) | -- | -- | 6,241.667% | -- | | NBV Per Share ($) | 1.898 | -4.028% | 1.978 | 2.046 |
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| Financial Ratio |
| Operating Margin (%) | 1.762% | -- | 1.861% | 0.613% | | Interest Coverage Ratio (x) | 2.348 | -- | 2.149 | 1.366 | | ROAA (%) | (0.183)% | -- | 0.042% | (0.352)% | | ROAE (%) | (0.268)% | -- | 0.062% | (0.517)% |
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