| Income Statement |
| Turnover | 50,210,835 | 4.133% | 48,218,097 | 44,042,241 | | Operating Profit / (Loss) | 4,900,788 | 10.163% | 4,448,653 | 4,064,559 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 212,980 | -2.609% | 218,686 | 178,309 | | Profit / (Loss) before Taxation | 5,113,768 | 9.565% | 4,667,339 | 4,242,868 | | Taxation | (1,053,918) | -- | (1,268,236) | (960,240) | | Minority Interests | (218,109) | -- | (262,111) | (269,373) | | Profit / (Loss) Attributable to Shareholders | 3,841,741 | 22.466% | 3,136,992 | 3,013,255 | | | | Net Interest Income / (Expense) | (541,596) | -- | (641,506) | (788,262) | | Depreciation & Amortization | 7,063,874 | 11.511% | 6,334,692 | 5,610,645 | | Directors Remuneration | 3,501 | -21.573% | 4,464 | 4,951 | | | | EPS / (LPS) (cts) | 80.510 | 22.467% | 65.740 | 63.150 | | DPS (cts) | 28.250 | 22.507% | 23.060 | 21.000 | | | | Dividend Payout Ratio (%) | 35.089% | -- | 35.078% | 33.254% | | NBV Per Share ($) | 9.760 | 6.338% | 9.179 | 8.727 |
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| Financial Ratio |
| Operating Margin (%) | 9.760% | -- | 9.226% | 9.229% | | Interest Coverage Ratio (x) | 9.035 | -- | 7.142 | 5.377 | | ROAA (%) | 4.590% | -- | 3.775% | 3.757% | | ROAE (%) | 8.502% | -- | 7.343% | 7.435% |
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