Financial Overview (Group)
Period

2008

 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985

 Earning, Assets and Shareholders' Funds
Consolidated Profit (RO '000) 8,341 17,351 8,591 10,704 7,637 7,007 4,539 1,319 4,941 4,157 1,551 11,382 3,621 3,326 2,319 2,199 1,014 1,159 1,161 3,478 1,479 1,240 1,882 1,520
Total Shareholder's Funds (RO '000) 72,535 67,580 51,552 48,734 44,030 40,893 36,886 33,847 37,136 35,196 32,645 34,176 24,730 23,019 21,003 15,970 14,657 14,508 14,225 14,338 11,783 11,175 10,807 9,797
Paid-up Capital (RO '000) *** 18,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 12,000 12,000 12,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
Reserves
(RO '000)		 32,746 26,432 19,843 17,082 14,139 12,808 11,677 10,837 12,396 11,566 10,830 9,853 7,850 6,978 6,047 5,528 2,507 2,266 2,147 2,000 1,391 1,136 902 463
Retained Profits (RO '000) 21,795 26,148 16,679 10,652 8,891 8,585 7,209 6,510 5,990 5,630 5,315 6,323 3,080 2,241 1,756 1,242 3,350 3,442 3,278 3,138 1,592 1,239 1,105 534

 Financial Ratios
Return on Paid-up Capital (%) 46.3 115.7 57.3 71.4 50.9 46.7 30.3 8.8 32.9 27.7 10.3 75.9 30.2 27.7 19.3 27.5 12.7 14.5 14.5 43.5 18.5 15.5 23.5 19.0
Dividend/Paid-up Capital (%) **   50 15 40 40 30 20 10 25 20 10 50 15 15 10 15 10 10 10 15 10 10 10 10
Dividend Paid-out Ratio (%)   43 26 56 79 64 66 114 76 72 97 53 50 54 52 55 79 69 69 35 54 65 43 53
Return on Average Shareholders' Funds (%) 11.9 29.1 17.1 23.1 18.0 18.0 12.8 3.7 13.7 12.3 4.6 38.6 15.2 15.1 12.5 14.4 7.0 8.1 8.1 26.6 12.9 11.3 18.3 17.1
Book Value per Share (RO) ** 0.403 0.451 0.343 3.249 2.935 2.726 2.459 2.256 2.476 2.346 2.176 2.278 2.061 1.918 1.750 0.998 0.916 0.907 0.889 0.896 0.736 0.698 0.675 .0612

 * Period:

 **Share Capital:

 


1985- 19 months to 30 June 1985; 1986 to 1988- Year ended 30 June; 1989- 18 months to 31 December 1989; 1990 to 2007- Year ended 31 December.

1985 to 1993- 16 million shares of RO 1 each, 50% paid; 1994 to 1996- 12 million shares of RO 1 each fully paid. 1997 included RO 3 million bonus shares;
1998 to 2005- 15 million shares of RO 1 each fully paid. 2006 & 2007: 150 million shares of RO 0.100 each fully paid following share split of 10:1 in April 2006. 2007 divided includes RO 3 million bonus shares.2008 - 180 million shares of following the issue bonus shares approved by the shareholders in March 2008.
 


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