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The Group’s operating results are summarised in the following figures and ratios:
Underlying formulas: EBITDA margin = EBITDA / sales revenue Net profit margin = net profit / sales revenue Net profit margin attributable to owners of the Company = net profit attributable to owners of the Company / sales revenue ROA (return on assets) = net profit attributable to owners of the Company for the last 4 quarters/ average total assets ROE (return on equity) = net profit attributable to owners of the Company for the last 4 quarters/ average equity attributable to equity holders of the Company EPS (earnings per share) = net profit attributable to owners of the Company/ weighted average number of ordinary shares Price to earnings ratio = Share price at the end of reporting period/earnings per share, calculated based on the net profit attributable to owners of the Company for the last 4 quarters Current ratio = current assets / current liabilities Quick ratio = (current assets – inventories) / current liabilities
Sales Sales by business segments
Sales by markets In 6m 2010, the Group focused mainly on the Baltic, Russian, Belarusian and Ukrainian markets.
Total sales by markets
Investments In H1 2011, the Group’s investments totalled EUR 2,156 thousand with investments into retail amounting to EUR 91 thousand. Other investments were made in equipment and facilities to maintain effective production and to add capacity for 2011.
Personnel As of 30 June 2011, the Group employed 3,206 employees including 416 in retail and 2,028 in production. The rest were employed in wholesale, administration and support operations. |