| Income Statement |
| Turnover | 1,087,034,000 | 7.626% | 1,010,006,000 | 898,733,000 | | Operating Profit / (Loss) | 40,176,000 | 2.757% | 39,098,000 | 30,531,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | (58,000) | -- | (631,000) | (1,158,000) | | Profit / (Loss) before Taxation | 40,118,000 | 4.292% | 38,467,000 | 29,373,000 | | Taxation | (6,145,000) | -- | (8,356,000) | (13,728,000) | | Minority Interests | (22,585,000) | -- | (19,514,000) | (9,978,000) | | Profit / (Loss) Attributable to Shareholders | 11,388,000 | 7.464% | 10,597,000 | 5,667,000 | | | | Net Interest Income / (Expense) | (4,323,000) | -- | (5,464,000) | 4,117,000 | | Depreciation & Amortization | 102,770,000 | -2.825% | 105,758,000 | 102,371,000 | | Directors Remuneration | -- | -- | 6,224,000 | 5,837,000 | | | | EPS / (LPS) (cts) | 1.080 | 6.931% | 1.010 | 0.540 | | DPS (cts) | 2.800 | -- | 0.000 | 0.000 | | | | Dividend Payout Ratio (%) | 259.259% | -- | 0.000% | 0.000% | | NBV Per Share ($) | 1.803 | 5.702% | 1.705 | 1.742 |
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| Financial Ratio |
| Operating Margin (%) | 3.696% | -- | 3.871% | 3.397% | | Interest Coverage Ratio (x) | 5.836 | -- | 3.768 | 3.875 | | ROAA (%) | 0.450% | -- | 0.422% | 0.232% | | ROAE (%) | 0.617% | -- | 0.584% | 0.309% |
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