| OPERATIONS STATEMENT | | Quarter Ending Date | | Turnover | | Percentage Change | | Profit Before Tax | | Percentage Change | | Tax | | Extraordinary Items | | Minority Interest | | Profit After Tax | | Percentage Change | | Interim Dividend | | Closure Date | | Interim Bonus | | Closure Date |
| | 3rd Quarter | | 2017 Sep 30 | | 2,035,575,430.00 | | 15.65% | | 257,531,034.00 | | 19.57% | | 51,506,207.00 | | 0.00 | | 0.00 | | 206,024,827.00 | | 19.96% | | 0.00 | | N/A | | N/A | | N/A |
| | 4th Quarter | | 2016 Dec 30 | | 2,042,788,000.00 | | 16.06% | | 265,435,000.00 | | 23.24% | | 73,285,000.00 | | 0.00 | | 9,748,000.00 | | 192,150,000.00 | | 11.89% | | 0.00 | | N/A | | N/A | | N/A |
| | 3rd Quarter | | 2016 Sep 30 | | 1,760,095,293.00 | | -23.28% | | 215,382,320.00 | | -31.17% | | 43,644,253.00 | | 0.00 | | 0.00 | | 171,738,066.00 | | -35.44% | | 0.00 | | N/A | | N/A | | N/A |
| | 2nd Quarter | | 2016 Jun 30 | | 1,285,433,339.00 | | -31.30% | | 188,201,825.00 | | -41.51% | | 24,374,345.00 | | 0.00 | | 0.00 | | 163,827,480.00 | | -40.48% | | 0.00 | | N/A | | N/A | | N/A |
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