| Income Statement |
| Turnover | 3,898,055 | 16.465% | 3,346,983 | 2,615,716 | | Operating Profit / (Loss) | 542,341 | 14.854% | 472,202 | 261,818 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 7,549 | -39.997% | 12,581 | (7,679) | | Profit / (Loss) before Taxation | 549,890 | 13.430% | 484,783 | 254,139 | | Taxation | (15,515) | -- | 6,379 | 15,798 | | Minority Interests | 12,685 | 39.595% | 9,087 | 10,831 | | Profit / (Loss) Attributable to Shareholders | 547,060 | 9.358% | 500,249 | 280,768 | | | | Net Interest Income / (Expense) | 18,065 | -38.648% | 29,445 | 32,443 | | Depreciation & Amortization | 197,845 | 17.685% | 168,114 | 138,086 | | Directors Remuneration | 2,673 | 4.414% | 2,560 | 2,292 | | | | EPS / (LPS) (cts) | 89.000 | 8.537% | 82.000 | 46.000 | | DPS (cts) | 20.000 | 0.000% | 20.000 | 10.000 | | | | Dividend Payout Ratio (%) | 22.472% | -- | 24.390% | 21.739% | | NBV Per Share ($) | -- | -- | -- | -- |
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| Financial Ratio |
| Operating Margin (%) | 13.913% | -- | 14.108% | 10.009% | | Interest Coverage Ratio (x) | 46.839 | -- | 217.228 | 112.611 | | ROAA (%) | 8.598% | -- | 9.549% | -- | | ROAE (%) | 11.048% | -- | 11.827% | -- |
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