| Income Statement |
| Turnover | 392,223,000 | 0.676% | 389,589,000 | 372,597,000 | | Operating Profit / (Loss) | 21,298,000 | 0.552% | 21,181,000 | 18,623,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 4,155,000 | 2.013% | 4,073,000 | 4,322,000 | | Profit / (Loss) before Taxation | 25,453,000 | 0.788% | 25,254,000 | 22,945,000 | | Taxation | (4,543,000) | -- | (4,521,000) | (4,023,000) | | Minority Interests | (94,000) | -- | (120,000) | (196,000) | | Profit / (Loss) Attributable to Shareholders | 20,816,000 | 0.985% | 20,613,000 | 18,726,000 | | | | Net Interest Income / (Expense) | -- | -- | 241,000 | 124,000 | | Depreciation & Amortization | 80,831,000 | -3.071% | 83,392,000 | 84,847,000 | | Directors Remuneration | -- | -- | 5,431 | 5,496 | | | | EPS / (LPS) (cts) | 68.000 | 1.493% | 67.000 | 61.000 | | DPS (cts) | 41.700 | 3.141% | 40.430 | 33.660 | | | | Dividend Payout Ratio (%) | 61.324% | -- | 60.343% | 55.180% | | NBV Per Share ($) | 12.036 | 2.004% | 11.800 | 11.487 |
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| Financial Ratio |
| Operating Margin (%) | 5.430% | -- | 5.437% | 4.998% | | Interest Coverage Ratio (x) | -- | -- | 15.514 | 12.583 | | ROAA (%) | 3.105% | -- | 3.094% | 2.873% | | ROAE (%) | 5.708% | -- | 5.786% | 5.404% |
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