| | | | | | |
| Operating Income | 3.82 | 5.77 | 7.81 | 12.28 | 17.80 | 10.64 |
| Other Income | 2.18 | 3.16 | 0.32 | 0.03 | 0.28 | 0.74 |
| Total Income | 6.00 | 8.93 | 8.13 | 12.31 | 18.08 | 11.38 |
| | | | | | |
| Operating & Administration Expenses | 2.74 | 4.43 | 4.77 | 4.54 | 4.80 | 4.17 |
| Miscellaneous Expenses | 0.44 | 0.05 | 0.62 | 0.84 | 1.77 | 0.65 |
| Interest | 0.49 | 0.44 | 0.66 | 0.67 | 0.78 | 0.66 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expense | 2.52 | 3.13 | 3.37 | 3.16 | 2.60 | 2.33 |
| Total Expenditure | 6.19 | 8.05 | 9.42 | 9.21 | 9.95 | 7.81 |
| Gross Profit | -0.19 | 0.88 | -1.29 | 3.10 | 8.13 | 3.57 |
| Depreciation | 0.40 | 0.45 | 0.46 | 0.44 | 0.42 | 0.46 |
| Profit Before Tax | -0.59 | 0.43 | -1.75 | 2.66 | 7.71 | 3.11 |
| Tax | -0.03 | 0.00 | 0.00 | 0.31 | 0.86 | 0.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.07 | 0.06 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | 0.03 | 0.05 | 0.12 |
| Reported Net Profit | -0.55 | 0.43 | -1.75 | 2.26 | 6.73 | 2.65 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.17 |
| Adjusted Net Profit | -0.55 | 0.43 | -1.75 | 2.26 | 6.70 | 2.48 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.92 | 7.49 | 9.47 | 7.37 | 1.40 | 0.05 |
| Appropriations | 0.00 | 0.00 | 0.23 | 0.16 | 0.76 | 1.30 |
| P & L Balance carried down | 7.37 | 7.92 | 7.49 | 9.47 | 7.37 | 1.40 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.20 | 0.14 | 0.65 | 1.15 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.00 | 0.36 | 0.00 | 1.76 | 5.00 | 1.19 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.36 | 0.00 | 1.76 | 5.00 | 1.19 |
| Book Value-Unit Curr | 23.58 | 24.04 | 23.68 | 24.82 | 23.07 | 16.60 |