| Income Statement |
| Turnover | 1,350,925 | -3.641% | 1,401,972 | 1,328,685 | | Operating Profit / (Loss) | 62,345 | -11.009% | 70,058 | 68,487 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 0 | -- | 0 | 0 | | Profit / (Loss) before Taxation | 62,345 | -11.009% | 70,058 | 68,487 | | Taxation | (18,370) | -- | (18,456) | (17,422) | | Minority Interests | (1,253) | -- | (1,514) | (1,036) | | Profit / (Loss) Attributable to Shareholders | 42,722 | -14.706% | 50,088 | 50,029 | | | | Net Interest Income / (Expense) | (22,113) | -- | (19,970) | (21,131) | | Depreciation & Amortization | 70,884 | 1.645% | 69,737 | 65,464 | | Directors Remuneration | -- | -- | 1,959 | 1,987 | | | | EPS / (LPS) (cts) | -- | -- | -- | -- | | DPS (cts) | -- | -- | -- | -- | | | | Dividend Payout Ratio (%) | -- | -- | -- | -- | | NBV Per Share ($) | -- | -- | -- | -- |
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| Financial Ratio |
| Operating Margin (%) | 4.615% | -- | 4.997% | 5.154% | | Interest Coverage Ratio (x) | 3.594 | -- | 4.252 | 4.169 | | ROAA (%) | 2.985% | -- | 3.658% | 3.989% | | ROAE (%) | 8.532% | -- | 11.008% | 12.237% |
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