Financial Highlight

Financial Indicators & Ratios for 2011 


(Amounts in USD million)

Main items in consolidated income statement 2011 2010 % Change

Total revenues

103.19 100.55 3.3

Subsidiaries operating income

58.78 55.13 6.6

Share of associates' profit of operation

43.07 39.09 10.2

Gross profit

37.66 43.91 (14.2)

Net consolidated profit

326.08 38.75 (32.7)

EPS (In USD)

0.115 0.146 (21.2)

ROaE

7.15% 9.58% (25.4)

ROaA

3.82% 6.16% (38.0)
Main items in consolidated statement of financial position 2011 2010 % Change

Total assets

728.08 637.98 14.1

Total debt

206.02 151.32 36.1

Other liabilities

38.93 23.14 68.2

Non-controlling interests

81.53 63.78 27.8

Equity attributable to equity holders of the parent

401.60 399.74 0.5

Retained earnings & reserves

134.05 131.34 2.1

Total equity

483.12 463.52 4.2

Book value per share

1.607 1.599 0.5

Debt ratio

24.64% 32.65% 30.6

Loan / Assets

28.30% 23.72% 19.3

Current ratio

89.49% 91.60% (2.3)
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