| 30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
31-Dec-07 |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
31-Dec-05 |
31-Dec-04 |
31-Dec-03 |
AR
|
AR
|
|
AR
|
ENG
|
AR
|
AR
|
AR
|
AR
|
AR
|
AR
|
| 6 months |
3 months |
12 months |
12 months |
9 months |
6 months |
3 months |
12 months |
12 months |
12 months |
12 months |
| EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
EGP '000 |
| |
| |
Gross Revenue |
256,284
|
|
132,174
|
|
931,325
|
|
524,997
|
|
330,953
|
|
197,437
|
|
94,750
|
|
428,128
|
|
409,542
|
|
381,048
|
|
287,799
|
|
| |
Cost of Goods Sold |
(158,911)
|
|
(91,092)
|
|
(620,685)
|
|
(351,477)
|
|
(226,958)
|
|
(134,302)
|
|
(64,308)
|
|
(290,002)
|
|
(291,004)
|
|
(303,015)
|
|
(223,007)
|
|
| |
Gross Margin |
97,373
|
|
41,083
|
|
310,641
|
|
173,519
|
|
103,995
|
|
63,136
|
|
30,441
|
|
138,126
|
|
118,537
|
|
78,032
|
|
64,791
|
|
| |
S.G. & A. |
(15,144)
|
|
(6,557)
|
|
(30,154)
|
|
(24,255)
|
|
(15,980)
|
|
(10,105)
|
|
(4,610)
|
|
(23,198)
|
|
(9,898)
|
|
(9,590)
|
|
(7,915)
|
|
| |
Amortization |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Depreciation Expense |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Net Operating Profit |
82,229
|
|
34,525
|
|
280,487
|
|
149,264
|
|
88,015
|
|
53,031
|
|
25,831
|
|
114,928
|
|
108,640
|
|
68,443
|
|
56,877
|
|
| |
Interest Expense |
(40,918)
|
|
(19,896)
|
|
(50,440)
|
|
(31,459)
|
|
(23,477)
|
|
(15,201)
|
|
(6,458)
|
|
(30,063)
|
|
(25,169)
|
|
(20,880)
|
|
(14,297)
|
|
| |
Interest Income |
0
|
|
0
|
|
0
|
|
0
|
|
2,143
|
|
1,627
|
|
949
|
|
0
|
|
0
|
|
14,456
|
|
15,426
|
|
| |
Investment Income |
2,380
|
|
1,689
|
|
8,798
|
|
17,210
|
|
11,219
|
|
7,551
|
|
3,743
|
|
15,283
|
|
15,821
|
|
0
|
|
0
|
|
| |
Income from Associates |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Income from Sister Company |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Income from Subsidiaries |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Securities Income |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
|
Total Investment Income |
2,380
|
|
1,689
|
|
8,798
|
|
17,210
|
|
11,219
|
|
7,551
|
|
3,743
|
|
15,283
|
|
15,821
|
|
0
|
|
0
|
|
| |
Foreign Exchange Gain/Loss |
20
|
|
(180)
|
|
42
|
|
14
|
|
241
|
|
(22)
|
|
(14)
|
|
512
|
|
973
|
|
551
|
|
(3,077)
|
|
| |
Provisions |
(1,305)
|
|
(647)
|
|
(2,169)
|
|
(817)
|
|
(450)
|
|
(300)
|
|
(151)
|
|
(841)
|
|
(11,319)
|
|
0
|
|
(1,300)
|
|
| |
Provisions for Doubtful Debts |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Prior Year Expense |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Prior Year Income |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Other Income |
694
|
|
336
|
|
2,977
|
|
1,449
|
|
677
|
|
423
|
|
124
|
|
3,102
|
|
2,181
|
|
2,116
|
|
804
|
|
| |
Other Expenses |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
(570)
|
|
(558)
|
|
| |
Minority Interests |
0
|
|
0
|
|
(128)
|
|
(26)
|
|
0
|
|
0
|
|
0
|
|
(20)
|
|
(12)
|
|
0
|
|
0
|
|
| |
Net Profit Before Taxes/Zakat |
43,100
|
|
15,828
|
|
239,567
|
|
135,636
|
|
78,369
|
|
47,109
|
|
24,025
|
|
102,901
|
|
91,115
|
|
64,116
|
|
53,875
|
|
| |
Tax / Zakat Provision |
0
|
|
0
|
|
(13,611)
|
|
(19,282)
|
|
0
|
|
0
|
|
0
|
|
(782)
|
|
0
|
|
0
|
|
0
|
|
| |
Net Profit After Taxes or Zakat |
43,100
|
|
15,828
|
|
225,956
|
|
116,354
|
|
78,369
|
|
47,109
|
|
24,025
|
|
102,119
|
|
91,115
|
|
64,116
|
|
53,875
|
|
| |
Unusual Items |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
154
|
|
127
|
|
| |
Transfer to Capital Reserve |
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
0
|
|
| |
Net Profit After Unusual Items |
43,100
|
|
15,828
|
|
225,956
|
|
116,354
|
|
78,369
|
|
47,109
|
|
24,025
|
|
102,119
|
|
91,115
|
|
64,270
|
|
54,002
|
|
| |
| |
Earnings Per Share (units) |
0.62
|
|
0.23
|
|
3.26
|
|
-
|
|
6.03
|
|
3.63
|
|
1.85
|
|
-
|
|
7.01
|
|
4.95
|
|
8.31
|
|
|