| Income Statement |
| Turnover | 751,766,000 | 13.860% | 660,257,000 | 609,015,000 | | Operating Profit / (Loss) | 253,509,000 | 17.198% | 216,309,000 | 155,524,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 23,740,000 | -5.704% | 25,176,000 | 5,800,000 | | Profit / (Loss) before Taxation | 277,249,000 | 14.810% | 241,485,000 | 161,324,000 | | Taxation | (47,448,000) | -- | (45,018,000) | (43,276,000) | | Minority Interests | (4,959,000) | -- | (2,394,000) | (2,832,000) | | Profit / (Loss) Attributable to Shareholders | 224,842,000 | 15.854% | 194,073,000 | 115,216,000 | | | | Net Interest Income / (Expense) | 3,453,000 | -2.924% | 3,557,000 | 1,923,000 | | Depreciation & Amortization | 66,028,000 | 17.460% | 56,213,000 | 59,008,000 | | Directors Remuneration | 82,401 | 12.427% | 73,293 | 119,897 | | | | EPS / (LPS) (cts) | 2,474.900 | 18.201% | 2,093.800 | 1,218.600 | | DPS (cts) | 465.965 | 12.213% | 415.251 | 308.446 | | | | Dividend Payout Ratio (%) | 18.828% | -- | 19.832% | 25.312% | | NBV Per Share ($) | 126.548 | 19.912% | 105.535 | 85.267 |
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| Financial Ratio |
| Operating Margin (%) | 33.722% | -- | 32.761% | 25.537% | | Interest Coverage Ratio (x) | 21.604 | -- | 20.401 | 14.574 | | ROAA (%) | 11.772% | -- | 11.558% | 7.303% | | ROAE (%) | 21.135% | -- | 21.780% | 15.061% |
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