| Income Statement |
| Turnover | 1,369,184 | 6.352% | 1,287,408 | 1,125,405 | | Operating Profit / (Loss) | 168,628 | 24.973% | 134,932 | 51,419 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 0 | -- | 0 | 0 | | Profit / (Loss) before Taxation | 168,628 | 24.973% | 134,932 | 51,419 | | Taxation | (30,027) | -- | (15,157) | 8,448 | | Minority Interests | 0 | -- | 0 | 0 | | Profit / (Loss) Attributable to Shareholders | 138,601 | 15.718% | 119,775 | 59,867 | | | | Net Interest Income / (Expense) | (5,863) | -- | (9,103) | (8,858) | | Depreciation & Amortization | 36,939 | 2.225% | 36,135 | 35,770 | | Directors Remuneration | -- | -- | 13,550 | 2,943 | | | | EPS / (LPS) (cts) | -- | -- | -- | -- | | DPS (cts) | 5.600 | -- | -- | -- | | | | Dividend Payout Ratio (%) | -- | -- | -- | -- | | NBV Per Share ($) | 6.186 | -- | -- | -- |
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| Financial Ratio |
| Operating Margin (%) | 12.316% | -- | 10.481% | 4.569% | | Interest Coverage Ratio (x) | 24.601 | -- | 15.376 | 6.687 | | ROAA (%) | 8.580% | -- | 9.501% | 4.996% | | ROAE (%) | 11.474% | -- | 14.395% | 8.067% |
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