| Income Statement |
| Turnover | 69,896,776 | 28.273% | 54,490,734 | 46,698,546 | | Operating Profit / (Loss) | 3,845,017 | 16.122% | 3,311,180 | 2,910,903 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 3,899 | -- | (57,291) | 3,987 | | Profit / (Loss) before Taxation | 3,848,916 | 18.287% | 3,253,889 | 2,914,890 | | Taxation | (172,061) | -- | (212,062) | (395,069) | | Minority Interests | (52,954) | -- | (20,485) | (71,784) | | Profit / (Loss) Attributable to Shareholders | 3,623,901 | 19.943% | 3,021,342 | 2,448,037 | | | | Net Interest Income / (Expense) | (133,459) | -- | (291,698) | (468,323) | | Depreciation & Amortization | 1,109,220 | -0.040% | 1,109,661 | 1,119,940 | | Directors Remuneration | 9,520 | 2.366% | 9,300 | 9,300 | | | | EPS / (LPS) (cts) | 73.000 | 19.672% | 61.000 | 50.000 | | DPS (cts) | -- | -- | -- | -- | | | | Dividend Payout Ratio (%) | -- | -- | -- | -- | | NBV Per Share ($) | -- | -- | -- | -- |
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| Financial Ratio |
| Operating Margin (%) | 5.501% | -- | 6.077% | 6.233% | | Interest Coverage Ratio (x) | 10.909 | -- | 7.380 | 5.730 | | ROAA (%) | 4.573% | -- | 3.878% | -- | | ROAE (%) | 7.630% | -- | 6.676% | -- |
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