| Income Statement |
| Turnover | 61,182,689 | 9.522% | 55,863,577 | 55,728,476 | | Operating Profit / (Loss) | 2,188,287 | 16.453% | 1,879,109 | 1,610,648 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | (3,065) | -- | 116,640 | 151,633 | | Profit / (Loss) before Taxation | 2,185,222 | 9.494% | 1,995,749 | 1,762,281 | | Taxation | (569,676) | -- | (669,467) | (522,189) | | Minority Interests | (279,726) | -- | (365,812) | (156,901) | | Profit / (Loss) Attributable to Shareholders | 1,335,820 | 39.080% | 960,470 | 1,083,191 | | | | Net Interest Income / (Expense) | (1,036,901) | -- | (1,025,282) | (1,045,311) | | Depreciation & Amortization | 3,314,343 | 3.995% | 3,187,025 | 2,904,903 | | Directors Remuneration | 22,766 | -32.879% | 33,918 | 45,868 | | | | EPS / (LPS) (cts) | 95.000 | 39.706% | 68.000 | 78.000 | | DPS (cts) | 18.000 | -- | -- | -- | | | | Dividend Payout Ratio (%) | 18.947% | -- | -- | -- | | NBV Per Share ($) | 11.262 | -- | -- | -- |
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| Financial Ratio |
| Operating Margin (%) | 3.577% | -- | 3.364% | 2.890% | | Interest Coverage Ratio (x) | 2.909 | -- | 2.766 | 2.572 | | ROAA (%) | 2.004% | -- | 1.587% | 1.952% | | ROAE (%) | 8.652% | -- | 7.079% | 8.386% |
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