| Income Statement |
| Turnover | 1,649,434 | 2.350% | 1,611,568 | 1,470,952 | | Operating Profit / (Loss) | 24,911 | 22.497% | 20,336 | 9,387 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | (3,931) | -- | (1,936) | 2,507 | | Profit / (Loss) before Taxation | 20,980 | 14.022% | 18,400 | 11,894 | | Taxation | (19,018) | -- | (9,455) | (10,919) | | Minority Interests | 4,288 | -- | (1,127) | 3,101 | | Profit / (Loss) Attributable to Shareholders | 6,250 | -20.056% | 7,818 | 4,076 | | | | Net Interest Income / (Expense) | (34,987) | -- | (43,051) | (51,441) | | Depreciation & Amortization | 76,750 | 4.890% | 73,172 | 80,020 | | Directors Remuneration | -- | -- | 14,950 | 15,149 | | | | EPS / (LPS) (cts) | 1.310 | -20.122% | 1.640 | 0.860 | | DPS (cts) | 0.000 | -- | 0.490 | 0.000 | | | | Dividend Payout Ratio (%) | 0.000% | -- | 29.878% | 0.000% | | NBV Per Share ($) | 3.170 | 2.792% | 3.084 | 3.190 |
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| Financial Ratio |
| Operating Margin (%) | 1.510% | -- | 1.262% | 0.638% | | Interest Coverage Ratio (x) | 1.516 | -- | 1.373 | 1.206 | | ROAA (%) | 0.194% | -- | 0.248% | 0.127% | | ROAE (%) | 0.419% | -- | 0.524% | 0.273% |
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