| Income Statement |
| Turnover | 137,200,000 | -4.647% | 143,887,000 | 63,039,000 | | Operating Profit / (Loss) | 59,204,000 | -5.594% | 62,712,000 | 2,428,000 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | (288,000) | -- | (25,000) | 7,000 | | Profit / (Loss) before Taxation | 58,916,000 | -6.016% | 62,687,000 | 2,435,000 | | Taxation | (16,107,000) | -- | (15,183,000) | (5,034,000) | | Minority Interests | 50,000 | -- | 0 | 0 | | Profit / (Loss) Attributable to Shareholders | 42,859,000 | -9.778% | 47,504,000 | (2,599,000) | | | | Net Interest Income / (Expense) | (1,501,000) | -- | (1,327,000) | (1,736,000) | | Depreciation & Amortization | 18,335,000 | 2.499% | 17,888,000 | 18,046,000 | | Directors Remuneration | 841,000 | -10.722% | 942,000 | 420,000 | | | | EPS / (LPS) (cts) | -- | -- | -- | -- | | DPS (cts) | -- | -- | -- | -- | | | | Dividend Payout Ratio (%) | -- | -- | -- | -- | | NBV Per Share ($) | -- | -- | -- | -- |
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| Financial Ratio |
| Operating Margin (%) | 43.152% | -- | 43.584% | 3.852% | | Interest Coverage Ratio (x) | 37.594 | -- | 36.801 | 2.276 | | ROAA (%) | 14.024% | -- | 17.654% | -- | | ROAE (%) | 17.951% | -- | 22.645% | -- |
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