| Income Statement |
| Turnover | 529,559,000 | 0.027% | 529,417,000 | 513,551,000 | | Operating Profit / (Loss) | 40,006,000 | 0.905% | 39,647,000 | 37,088,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 2,674,000 | 5.901% | 2,525,000 | 2,116,000 | | Profit / (Loss) before Taxation | 42,680,000 | 1.205% | 42,172,000 | 39,204,000 | | Taxation | (9,457,000) | -- | (9,197,000) | (8,776,000) | | Minority Interests | (38,000) | -- | 37,000 | 18,000 | | Profit / (Loss) Attributable to Shareholders | 33,185,000 | 0.524% | 33,012,000 | 30,446,000 | | | | Net Interest Income / (Expense) | (229,000) | -- | (149,000) | (177,000) | | Depreciation & Amortization | 104,198,000 | 3.121% | 101,044,000 | 99,702,000 | | Directors Remuneration | -- | -- | 4,976 | 5,543 | | | | EPS / (LPS) (cts) | 36.000 | 0.000% | 36.000 | 33.000 | | DPS (cts) | 27.200 | 4.696% | 25.980 | 23.320 | | | | Dividend Payout Ratio (%) | 75.556% | -- | 72.167% | 70.667% | | NBV Per Share ($) | 5.036 | 1.865% | 4.944 | 4.840 |
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| Financial Ratio |
| Operating Margin (%) | 7.555% | -- | 7.489% | 7.222% | | Interest Coverage Ratio (x) | 21.779 | -- | 18.638 | 16.404 | | ROAA (%) | 3.820% | -- | 3.878% | 3.705% | | ROAE (%) | 7.268% | -- | 7.374% | 6.959% |
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