| Income Statement |
| Turnover | 5,209,874 | 14.517% | 4,549,415 | 3,213,420 | | Operating Profit / (Loss) | 771,254 | 3.647% | 744,119 | 349,775 | | Exceptional Items | -- | -- | -- | -- | | Profit / (Loss) of Associated Co. & Jointly Controlled Entity | 0 | -- | 0 | 0 | | Profit / (Loss) before Taxation | 771,254 | 3.647% | 744,119 | 349,775 | | Taxation | (190,632) | -- | (212,060) | (112,201) | | Minority Interests | 0 | -- | 0 | 0 | | Profit / (Loss) Attributable to Shareholders | 580,622 | 9.127% | 532,059 | 237,574 | | | | Net Interest Income / (Expense) | (16,499) | -- | (22,532) | (26,620) | | Depreciation & Amortization | 432,010 | 30.826% | 330,217 | 286,623 | | Directors Remuneration | 3,169 | -16.605% | 3,800 | 5,574 | | | | EPS / (LPS) (cts) | 56.000 | -- | -- | -- | | DPS (cts) | 31.870 | -- | -- | -- | | | | Dividend Payout Ratio (%) | 56.911% | -- | -- | -- | | NBV Per Share ($) | 2.011 | -- | -- | -- |
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| Financial Ratio |
| Operating Margin (%) | 14.804% | -- | 16.356% | 10.885% | | Interest Coverage Ratio (x) | 19.755 | -- | 24.582 | 13.350 | | ROAA (%) | 19.589% | -- | 29.208% | 18.983% | | ROAE (%) | 38.857% | -- | 112.251% | 111.173% |
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