| Income Statement |
| Turnover | 12,125,000 | 0.564% | 12,057,000 | 11,406,000 | | Operating Profit / (Loss) | 3,764,000 | -7.745% | 4,080,000 | 3,616,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 0 | -- | 0 | 0 | | Profit / (Loss) before Taxation | 3,764,000 | -7.745% | 4,080,000 | 3,616,000 | | Taxation | (686,000) | -- | (741,000) | (646,000) | | Minority Interests | 0 | -- | 0 | 0 | | Profit / (Loss) Attributable to Shareholders | 3,149,000 | 1.221% | 3,111,000 | 3,156,000 | | | | Net Interest Income / (Expense) | (1,245,000) | -- | (1,369,000) | (1,316,000) | | Depreciation & Amortization | 3,740,000 | 14.373% | 3,270,000 | 3,323,000 | | Directors Remuneration | 27,890 | 6.086% | 26,290 | 35,220 | | | | EPS / (LPS) (cts) | 35.640 | 1.221% | 35.210 | 35.720 | | DPS (cts) | 32.030 | 0.000% | 32.030 | 32.030 | | | | Dividend Payout Ratio (%) | 89.871% | -- | 90.968% | 89.670% | | NBV Per Share ($) | 5.581 | 0.051% | 5.578 | 5.543 |
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| Financial Ratio |
| Operating Margin (%) | 31.043% | -- | 33.839% | 31.703% | | Interest Coverage Ratio (x) | 3.931 | -- | 3.898 | 3.659 | | ROAA (%) | 2.658% | -- | 2.625% | 2.635% | | ROAE (%) | 6.387% | -- | 6.332% | 6.420% |
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