Financial Information

QAR Millions	2013	2014	2015	2016	2017	2018
Operating Revenue	2,305	2,633	2,984	2,551	2,491	2,416
Operating Expenses	(1,661)	(1,978)	(2,128)	(1,996)	(2,043)	(2,019)
Operating Profit	644	656	855	555	448	397
Non-Operating Income/(Expenses)	304	396	254	148	36	115
Non-Controlling Interest	2	(2)	(15)	8	(14)	5
Net Income – Equity Holders of the Parent	950	1,049	1,095	711	470	516
Operating Profit Margin	27.9%	24.9%	28.7%	21.8%	18.0%	16.4%
Depreciation & Amortization	(229)	(264)	(308)	(331)	(323)	(334)
Finance Expenses	(44)	(42)	(106)	(175)	(195)	(148)
*EBITDA	1,159	1,334	1,510	1,209	1,163	1,175
Total Assets	15,650	18,687	22,132	22,058	18,805	17,808
Total Liabilities	3,008	5,144	8,381	7,816	5,194	3,170
Working Capital	1,460	2,818	1,648	1,260	1,673	941
Long Term Loans	1,408	3,028	2,693	2,790	3,040	2,149
Shareholders’ Equity	12,642	13,542	13,751	14,242	13,612	14,638
Return on Assets (ROA)	6.4%	6.1%	5.4%	3.2%	2.4%	2.8%
Return on Equity (ROE)	8.1%	8.0%	8.1%	5.0%	3.5%	3.6%
Debt (LT Interest Bearing) to Equity Ratio	11.1%	22.4%	19.6%	19.6%	22.3%	14.7%
Debt (Total Liabilities) to Equity Ratio	23.8%	38.0%	60.9%	54.9%	38.2%	21.7%
Earnings per Share	0.84	0.92	0.96	0.63	0.41	0.45

*EBITDA Calculated as Net Profit including Non-Controlling Interest + Interest Expense + Interest Income + Depr & Amort + Impairments)