| Income Statement |
| Turnover | 280,036,000 | -0.467% | 281,351,000 | 275,575,000 | | Operating Profit / (Loss) | 6,633,000 | -44.307% | 11,910,000 | 17,084,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 19,974,000 | 19.892% | 16,660,000 | 16,128,000 | | Profit / (Loss) before Taxation | 26,607,000 | -6.871% | 28,570,000 | 33,212,000 | | Taxation | (7,237,000) | -- | (4,717,000) | (3,003,000) | | Minority Interests | (7,529,000) | -- | (6,765,000) | (6,709,000) | | Profit / (Loss) Attributable to Shareholders | 11,841,000 | -30.706% | 17,088,000 | 23,500,000 | | | | Net Interest Income / (Expense) | (5,851,000) | -- | (5,198,000) | (3,401,000) | | Depreciation & Amortization | 38,391,000 | -5.114% | 40,460,000 | 40,083,000 | | Directors Remuneration | 424,760 | 0.243% | 423,730 | 419,400 | | | | EPS / (LPS) (cts) | 309.000 | -30.717% | 446.000 | 614.000 | | DPS (cts) | 231.200 | 4.995% | 220.200 | 253.100 | | | | Dividend Payout Ratio (%) | 74.822% | -- | 49.372% | 41.221% | | NBV Per Share ($) | 146.936 | 5.247% | 139.611 | 142.044 |
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| Financial Ratio |
| Operating Margin (%) | 2.369% | -- | 4.233% | 6.199% | | Interest Coverage Ratio (x) | 3.192 | -- | 3.170 | 3.803 | | ROAA (%) | 1.044% | -- | 1.505% | 2.037% | | ROAE (%) | 2.158% | -- | 3.168% | 4.403% |
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