| | | | | | |
| Operating Income | 15.50 | 11.42 | 5.61 | 4.40 | 3.89 | 3.15 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 15.50 | 11.42 | 5.61 | 4.40 | 3.89 | 3.15 |
| | | | | | |
| Operating & Administration Expenses | 2.47 | 2.40 | 1.47 | 0.97 | 0.51 | 0.75 |
| Miscellaneous Expenses | 0.59 | 0.49 | 0.45 | 0.39 | 0.54 | 0.40 |
| Interest | 5.62 | 4.26 | 1.94 | 1.55 | 1.23 | 0.84 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expense | 2.17 | 1.51 | 0.48 | 0.38 | 0.42 | 0.26 |
| Total Expenditure | 10.85 | 8.66 | 4.34 | 3.29 | 2.70 | 2.25 |
| Gross Profit | 4.65 | 2.76 | 1.27 | 1.11 | 1.19 | 0.90 |
| Depreciation | 0.10 | 0.09 | 0.07 | 0.06 | 0.06 | 0.05 |
| Profit Before Tax | 4.55 | 2.67 | 1.20 | 1.05 | 1.13 | 0.85 |
| Tax | 1.47 | 0.91 | 0.37 | 0.35 | 0.41 | 0.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax | 0.02 | -0.05 | 0.04 | 0.00 | 0.00 | -0.01 |
| Reported Net Profit | 3.06 | 1.81 | 0.79 | 0.69 | 0.71 | 0.54 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 3.06 | 1.81 | 0.79 | 0.69 | 0.71 | 0.55 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.04 |
| P & L Balance brought forward | 3.88 | 2.81 | 2.48 | 1.94 | 1.42 | 1.02 |
| Appropriations | 0.53 | 0.38 | 0.46 | 0.15 | 0.15 | 0.10 |
| P & L Balance carried down | 5.79 | 3.88 | 2.81 | 2.48 | 1.94 | 1.42 |
| Dividend | 0.33 | 0.33 | 0.24 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 8.00 | 8.00 | 6.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.38 | 4.31 | 1.84 | 1.69 | 1.74 | 1.32 |
| Earnings Per Share(Adj)-Unit Curr | 7.38 | 4.31 | 1.84 | 1.69 | 1.74 | 1.32 |
| Book Value-Unit Curr | 29.29 | 22.72 | 19.19 | 17.97 | 16.27 | 14.63 |