Unaudited Balance Sheet

at 31-3-2006

	31 March 2006		31 March 2005
	RO. '000		RO. '000
Fixed assets
Property, plant and equipment	7,696.7		7,536.6
Investment properties	785.0		800.0
Investment in securities held to maturity	1,987.4		1,987.4
Investment in securities available for sale	11,683.1		8,644.2
Employee loans	18.8		28.3
Total fixed assets	22,171.0		18,996.5
Current assets
Investment in securities held for trading	1,566.3		1,276.5
Inventories	242.3		293.8
Trade receivables	1,099.2		909.1
Term deposits	-		1,000.0
Bank and cash	4,472.7		3,526.5
Other assets	274.8		462.0
Total current assets	7,655.3		7,467.9
Total assets	29,826.3		26,464.4
Current liabilities
Trade and other creditors	6,844.6		7,712.9
Payable to related parties	5.8		6.5
Total current liabilities	6,850.4		7,719.4
Total liabilities	6,850.4		7,719.4
Net assets	22,975.9		18,745.0
Shareholders' funds
Share capital	7,200.0		7,200.0
Legal reserve	2,400.0		2,400.0
General reserve	2,500.0		2,500.0
Fair value reserve	6,424.6		3,746.8
Profit and loss account	4,451.3		2,898.2
Total shareholders' equity	22,975.9		18,745.0

Unaudited Profit & Loss Account

for three months ended 31.3.2006

	3 months ended 31 March 2006		3 Months ended 31 March 2005
	RO.'000		RO.'000
Turnover/Revenue	3,671.5		2,982.7
Gross profit	2,165.8		1,566.5
Depreciation	(222.1)		(228.9)
Administration & general expenses	(108.0)		(135.9)
Operating profit	1,835.7		1,201.7
Profit on disposal of assets	11.5		-
Investment income	244.5		342.6
Profit before franchise fee and taxation	2,091.7		1,544.3
Provision for franchise fee	(838.0)		(579.5)
Provision for taxation	(145.7)		(115.3)
Net profit attributable to ordinary shareholders	1,108.0		849.5
Dividend per share	NA		NA
Net profit margin	30.2%		28.5%