| | | | | |
| Operating Income | 135.77 | 119.81 | 127.10 | 112.03 | 103.97 |
| Other Income | 8.41 | 145.32 | 2.70 | 1.68 | 2.40 |
| Total Income | 144.18 | 265.13 | 129.80 | 113.71 | 106.37 |
| | | | | |
| Operating & Administration Expenses | 21.83 | 20.47 | 23.72 | 12.92 | 8.13 |
| Miscellaneous Expenses | 4.94 | 3.91 | 20.94 | 4.35 | 1.59 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expense | 8.15 | 7.48 | 3.95 | 3.43 | 2.06 |
| Total Expenditure | 34.92 | 31.86 | 48.61 | 20.71 | 11.78 |
| Gross Profit | 109.26 | 233.27 | 81.19 | 93.00 | 94.59 |
| Depreciation | 1.56 | 10.03 | 21.96 | 29.77 | 29.70 |
| Profit Before Tax | 107.70 | 223.24 | 59.23 | 63.23 | 64.89 |
| Tax | 31.85 | 27.57 | 20.19 | 27.50 | 29.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.02 |
| Deferred Tax | -0.72 | 7.33 | 9.65 | -5.69 | -8.83 |
| Reported Net Profit | 76.57 | 188.34 | 29.39 | 41.36 | 43.95 |
| Extraordinary Items | 0.00 | 108.15 | 0.00 | 0.00 | -0.02 |
| Adjusted Net Profit | 76.57 | 80.19 | 29.39 | 41.36 | 43.97 |
| Adjustment below net profit | 0.00 | 1.84 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 117.91 | 2.32 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.36 | 36.92 | 20.27 | 33.08 | 43.95 |
| P & L Balance carried down | 149.81 | 117.91 | 2.32 | 0.00 | 0.00 |
| Dividend | 21.70 | 18.09 | 14.47 | 14.47 | 14.47 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 25.00 | 20.00 | 20.00 | 20.00 |
| Earnings Per Share-Unit Curr | 5.29 | 13.02 | 1.87 | 2.69 | 2.87 |
| Earnings Per Share(Adj)-Unit Curr | 5.20 | 12.79 | 1.84 | 2.64 | NA |
| Book Value-Unit Curr | 99.88 | 96.09 | 84.19 | 83.33 | 81.64 |