47.63 33.82 13.80 40.82% Selling expenses (5.18) (4.81) 0.37 7.72% Administrative expenses (32.96) (27.30) 5.66 20.74% 5 Finance costs (3.84) (2.64) 1.20 45.57% 6 Profit before income tax 5.64 (0.93) 6.57
5.44 Cost of goods sold 1,408.20 1,242.63 13.32 Temporary shutdown expenses 159.15 173.27 (8.15) Selling expenses 385.33 393.74 (2.14) Administrative expenses 106.36 100.90 5.41 Finance costs 24.07 32.62
% 0.0 0.0% -143.9 -100.0% Administrative Expenses 416.9 39.2% 211.0 15.6% -205.9 -49.4% Operating Profit 421.5 39.6% 567.3 41.8% 145.8 34.6% Finance Cost 84.6 8.0% 76.9 5.7% -7.7 -9.1% Net Profit 290.4
constuction 227.52 399.03 -171.51 -42.98 Cost of services 16.78 23.42 -6.64 -28.35 Cost of sold 0.36 0.00 0.36 Administrative expenses 53.89 105.59 -51.70 -48.96 Finance cost 13.37 14.80 -1.43 -9.66 311.92
(130.08) (100.22) 30.86 30.79% 5 Finance costs (14.29) (9.86) 4.43 44.93% 6 Share of profit (loss) of associates - (20.68) (20.68) (100.00%) Profit before income tax 43.35 28.22 15.13 53.61% Income tax
567.3 41.8% 798.9 42.7% 231.6 40.8% Finance Cost 76.9 5.7% 133.6 7.2% 56.7 73.8% Net Profit 396.1 29.2% 505.5 27.1% 109.4 27.6% Revenues Analysis In 2018, the Company’s Total Revenues stood at 1,868.7 or
227.52 -50.08 -22.01 Cost of services 4.55 16.78 -12.23 -72.88 Cost of sold 0.00 0.36 -0.36 Administrative expenses 286.70 53.89 232.81 432.01 Finance cost 19.20 13.37 5.83 43.61 487.89 311.92 175.97 56.42
14.01% 7 Finance costs (13.10) (14.29) (1.19) (8.33%) Profit before income tax 78.33 43.35 34.98 80.69% Income tax (19.28) (8.18) 11.10 135.73% Profit for the period 59.05 35.17 23.88 67.90% Other
profit (loss) for the period 510.8 719.3 (208.5) (29.0) Plus: Finance Cost 451.9 471.2 (19.3) (4.1) Income tax expenses 104.9 180.3 (75.4) (41.8) Less: Interest received 22.1 27.2 (5.1) (18.7) Gain on