| Income Statement |
| Turnover | 281,351,000 | 2.096% | 275,575,000 | 262,497,000 | | Operating Profit / (Loss) | 11,910,000 | -30.286% | 17,084,000 | 32,689,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 16,660,000 | 3.299% | 16,128,000 | 19,244,000 | | Profit / (Loss) before Taxation | 28,570,000 | -13.977% | 33,212,000 | 51,933,000 | | Taxation | (4,717,000) | -- | (3,003,000) | (8,274,000) | | Minority Interests | (6,765,000) | -- | (6,709,000) | (6,979,000) | | Profit / (Loss) Attributable to Shareholders | 17,088,000 | -27.285% | 23,500,000 | 36,680,000 | | | | Net Interest Income / (Expense) | (5,198,000) | -- | (3,401,000) | (3,853,000) | | Depreciation & Amortization | 40,460,000 | 0.941% | 40,083,000 | 39,788,000 | | Directors Remuneration | 423,730 | 1.032% | 419,400 | 537,010 | | | | EPS / (LPS) (cts) | 446.000 | -27.362% | 614.000 | 957.000 | | DPS (cts) | 220.200 | -12.999% | 253.100 | 292.600 | | | | Dividend Payout Ratio (%) | 49.372% | -- | 41.221% | 30.575% | | NBV Per Share ($) | 139.611 | -1.713% | 142.044 | 136.686 |
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| Financial Ratio |
| Operating Margin (%) | 4.233% | -- | 6.199% | 12.453% | | Interest Coverage Ratio (x) | 3.170 | -- | 3.803 | 6.834 | | ROAA (%) | 1.505% | -- | 2.037% | 3.106% | | ROAE (%) | 3.168% | -- | 4.403% | 7.077% |
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