a) Operating results at a glance

(RO in '000)

Details 2004 2005 2006 2007 2008
Sales 2,753 3,731 3,783 5,279 6,387
Direct Expenses 1,258 1,430 1,124 1,580 1,856
Operating Expenses 358 489 610 918 1,006
Other Income 169 151 183 225 181
Finance Charges 294 316 302 255 194
Depreciation 369 424 559 570 590
Current tax - - - - -
Deffered tax 74 304 124 62 61
Net Profit 569 919 1,247 2,119 2,863

b) Balance Sheet at a glance

(RO in '000)

Details 2004 2005 2006 2007 2008
ASSETS
Net Fixed Assets 9,595 10,164 9,959 9,949 9,837
Investments - - - - 106
Current Assets 1,413 2,074 2,342 3,857 5,372
Total 11,008 12,238 12,301 13,806 15,315
Equity & Liabilities
Share Capital 4,851 4,851 5,336 5,603 5,603
Retained earnings 257 493 684 1,131 2,129
Profit for the year 569 919 1,247 2,119 2,863
Total equity 5,677 6,263 7,267 8,853 10,595
Non current liabilities 3,931 4,431 3,761 3,001 2,603
Current liabilities 1,400 1,544 1,273 1,952 2,117
Total liabilities 5,331 5,975 5,034 4,953 4,720
Total equity & liabilities 11,008 12,238 12,301 13,806 15,315

c) Other financial information at a glance

Details 2004 2005 2006 2007 2008
Share capital 4,851 4,851 5,336 5,603 5,603
Retained earnings 257 493 684 1,131 2,129
Profit for the year 569 919 1,247 2,119 2,863
Total Shareholder equity 5,677 6,263 7,267 8,853 10,595
Book value per share (FVRO 0.100) 0.117 0.129 0.137 0.158 0.189
Cash dividend (%) 8 5 10 20 20
Stock dividend (%) - 10 5 - -