| Income Statement |
| Turnover | 542,704,394 | 5.394% | 514,928,952 | 520,338,500 | | Operating Profit / (Loss) | 10,199,845 | 6.232% | 9,601,469 | 8,544,831 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 221,593 | -- | (562,066) | 87,639 | | Profit / (Loss) before Taxation | 10,421,438 | 15.289% | 9,039,403 | 8,632,470 | | Taxation | (2,687,244) | -- | (1,685,679) | (1,404,318) | | Minority Interests | (361,365) | -- | (452,737) | (482,313) | | Profit / (Loss) Attributable to Shareholders | 7,372,829 | 6.837% | 6,900,987 | 6,745,839 | | | | Net Interest Income / (Expense) | -- | -- | (439,671) | (299,256) | | Depreciation & Amortization | 3,398,453 | 13.441% | 2,995,797 | 2,847,912 | | Directors Remuneration | -- | -- | 4,786 | 7,384 | | | | EPS / (LPS) (cts) | 214.000 | 7.000% | 200.000 | 195.000 | | DPS (cts) | 100.000 | 42.857% | 70.000 | 60.000 | | | | Dividend Payout Ratio (%) | 46.729% | -- | 35.000% | 30.769% | | NBV Per Share ($) | 23.543 | 4.272% | 22.578 | 19.471 |
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| Financial Ratio |
| Operating Margin (%) | 1.879% | -- | 1.865% | 1.642% | | Interest Coverage Ratio (x) | -- | -- | 4.590 | 4.715 | | ROAA (%) | 3.581% | -- | 3.820% | 4.022% | | ROAE (%) | 9.261% | -- | 9.495% | 9.573% |
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