2 ANNUAL REPORT 2012 0 20 40 60 80 2 0 12 20 0 8 20 0 9 2 0 10 2 0 11 Ad j u s te d P r o f i t A t t r i bu t a b l e t o S ha r eh o l d er s 5 M I L L I O N S 74 8 593 444 310 5 4 5 0 100 200 20 0 8 20 0 9 2 0 10 2 0 11 2 0 12 E B ITD A 2 M I L L I O N S 11 7 12 5 10 6 16 3 17 3 0 1 0 0 0 2 0 0 0 3000 2 0 12 20 0 8 20 0 9 2 0 10 2 0 11 B a ck l o g R even u e 6 M I L L I O N S 2 42 8 1 2 5 4 2 1 8 3 2 4 47 2 3 9 0 0 40 80 120 2 0 12 20 0 8 20 0 9 2 0 10 2 0 11 O p e rat i n g P ro f i t 4 M I L L I O N S 10 9 8 8 9 1 76 2 5 7 2 1 0 05 0 1 0 0 0 2 0 0 0 3000 2 0 12 20 0 8 20 0 9 2 0 10 2 0 11 R eve n u e M I L L I O N S 29 4 7 1 87 7 2261 2 7 5 0 2 8 9 6 0 1 2 2 0 12 20 0 8 20 0 9 2 0 10 2 0 11 A d j u s t e d B a s i c a n d D i l u t e d E a r n i n g s P e r S h a r e 3 P E R S H A R E A d j u s t e d B a s i c E a r n i n g s P e r S h a r e A d j u s t e d D il u t e d E a r n i n g s P e r S h a r e 1 2 3 0 8 2 0 5 7 1 0 1 1 4 1 1 2 0 0 8 0 0 5 4 0 8 4 1 1 8 0 5 10 2 0 12 20 0 8 20 0 9 2 0 10 2 0 11 B o o k Va l u e P e r S h a r e 9 DI L U T E D P E R S H A R E 10 2 7 7 6 4 8 4 8 8 41 9 2 6 0 10 20 2 0 12 20 0 8 20 0 9 2 0 10 2 0 11 R e t u r n o n E q u i t y 7 a n d R e t u r n o n C a p i t a l E m p l o y e d 8 1 5 1 1 95 10 6 9 2 1 23 95 1 8 4 9 9 4 8 8 6 E q ui t y C a p i t a l E m p l o y e d FIVEYEAR FINANCIAL PERFORMANCE 1