| Income Statement |
| Turnover | 42,124,809 | -9.179% | 46,382,472 | 27,185,064 | | Operating Profit / (Loss) | 595,663 | 23.081% | 483,962 | 607,926 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 31,533 | 4.963% | 30,042 | 43,154 | | Profit / (Loss) before Taxation | 627,196 | 22.022% | 514,004 | 651,080 | | Taxation | (38,862) | -- | (20,654) | (48,369) | | Minority Interests | (3,217) | -- | 7,782 | 2,605 | | Profit / (Loss) Attributable to Shareholders | 585,117 | 16.759% | 501,132 | 605,316 | | | | Net Interest Income / (Expense) | 77,151 | -16.895% | 92,836 | 100,016 | | Depreciation & Amortization | 521,200 | 16.753% | 446,413 | 369,625 | | Directors Remuneration | 9,191 | 37.261% | 6,696 | 7,012 | | | | EPS / (LPS) (cts) | -- | -- | 110.000 | 149.000 | | DPS (cts) | 50.000 | -- | -- | -- | | | | Dividend Payout Ratio (%) | -- | -- | -- | -- | | NBV Per Share ($) | -- | -- | -- | -- |
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| Financial Ratio |
| Operating Margin (%) | 1.414% | -- | 1.043% | 2.236% | | Interest Coverage Ratio (x) | 11.314 | -- | 8.612 | 17.319 | | ROAA (%) | 2.232% | -- | 2.170% | 3.522% | | ROAE (%) | 10.237% | -- | 10.633% | 17.341% |
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