| Income Statement |
| Turnover | 17,695,749 | 94.288% | 9,107,978 | 7,815,938 | | Operating Profit / (Loss) | 10,849,602 | 357.953% | 2,369,153 | 2,008,254 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | (101,512) | -- | 348,932 | (29,795) | | Profit / (Loss) before Taxation | 10,748,090 | 295.429% | 2,718,085 | 1,978,459 | | Taxation | (1,651,979) | -- | (500,536) | (392,167) | | Minority Interests | (613,947) | -- | (127,229) | (37,053) | | Profit / (Loss) Attributable to Shareholders | 8,482,164 | 305.783% | 2,090,320 | 1,549,239 | | | | Net Interest Income / (Expense) | 227,399 | -- | (43,065) | (59,172) | | Depreciation & Amortization | 542,659 | 31.515% | 412,622 | 351,462 | | Directors Remuneration | -- | -- | 11,067 | 8,137 | | | | EPS / (LPS) (cts) | 351.000 | 308.140% | 86.000 | 64.000 | | DPS (cts) | 22.074 | -4.324% | 23.072 | 22.678 | | | | Dividend Payout Ratio (%) | 6.289% | -- | 26.827% | 35.434% | | NBV Per Share ($) | 10.720 | 66.369% | 6.444 | 5.754 |
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| Financial Ratio |
| Operating Margin (%) | 61.312% | -- | 26.012% | 25.694% | | Interest Coverage Ratio (x) | 141.709 | -- | 15.242 | 10.319 | | ROAA (%) | 28.057% | -- | 8.739% | 6.790% | | ROAE (%) | 39.781% | -- | 14.186% | 11.493% |
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