| Income Statement |
| Turnover | 771,000 | -16.104% | 919,000 | 1,292,000 | | Operating Profit / (Loss) | 312,000 | -37.223% | 497,000 | 988,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 6,142,000 | 4.902% | 5,855,000 | 5,264,000 | | Profit / (Loss) before Taxation | 6,454,000 | 1.606% | 6,352,000 | 6,252,000 | | Taxation | (218,000) | -- | (233,000) | (249,000) | | Minority Interests | 0 | -- | 0 | 0 | | Profit / (Loss) Attributable to Shareholders | 6,236,000 | 1.912% | 6,119,000 | 6,003,000 | | | | Net Interest Income / (Expense) | 599,000 | -26.683% | 817,000 | 1,298,000 | | Depreciation & Amortization | 4,000 | 33.333% | 3,000 | 4,000 | | Directors Remuneration | 12,950 | 3.105% | 12,560 | 12,110 | | | | EPS / (LPS) (cts) | 293.000 | 2.091% | 287.000 | 282.000 | | DPS (cts) | 282.000 | 0.000% | 282.000 | 282.000 | | | | Dividend Payout Ratio (%) | 96.246% | -- | 98.258% | 100.000% | | NBV Per Share ($) | 42.572 | 4.191% | 40.860 | 41.646 |
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| Financial Ratio |
| Operating Margin (%) | 40.467% | -- | 54.081% | 76.471% | | Interest Coverage Ratio (x) | 29.307 | -- | 38.586 | 44.720 | | ROAA (%) | 6.482% | -- | 6.449% | 6.311% | | ROAE (%) | 7.015% | -- | 6.960% | 6.837% |
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