| Income Statement |
| Turnover | 398,220,000 | -5.300% | 420,506,000 | 416,609,000 | | Operating Profit / (Loss) | 170,111,000 | -9.583% | 188,140,000 | 171,043,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | (472,000) | -- | 1,836,000 | 1,931,000 | | Profit / (Loss) before Taxation | 169,639,000 | -10.705% | 189,976,000 | 172,974,000 | | Taxation | (47,491,000) | -- | (51,994,000) | (48,884,000) | | Minority Interests | (66,000) | -- | (46,000) | (247,000) | | Profit / (Loss) Attributable to Shareholders | 122,082,000 | -11.494% | 137,936,000 | 123,843,000 | | | | Net Interest Income / (Expense) | 2,396,000 | 34.986% | 1,775,000 | 2,382,000 | | Depreciation & Amortization | 79,771,000 | 6.923% | 74,606,000 | 68,947,000 | | Directors Remuneration | 5,894 | 22.536% | 4,810 | 6,115 | | | | EPS / (LPS) (cts) | 257.000 | -11.379% | 290.000 | 260.000 | | DPS (cts) | 112.758 | -12.734% | 129.212 | 113.389 | | | | Dividend Payout Ratio (%) | 43.875% | -- | 44.556% | 43.611% | | NBV Per Share ($) | 16.889 | 7.384% | 15.728 | 14.014 |
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| Financial Ratio |
| Operating Margin (%) | 42.718% | -- | 44.741% | 41.056% | | Interest Coverage Ratio (x) | 64.631 | -- | 68.679 | 72.388 | | ROAA (%) | 11.331% | -- | 13.380% | 12.803% | | ROAE (%) | 15.749% | -- | 19.508% | 19.599% |
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