ROZH — Rozachim AD Income Statement

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Annual income statement for Rozachim AD, fiscal year end - December 31st, BGN millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6.95	6.14	4.88	4.63	3.73
Cost of Revenue
Gross Profit	0.861	0.555	0.79	0.784	0.604
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	6.68	6.18	4.77	4.62	3.94
Operating Profit	0.269	-0.047	0.109	0.012	-0.213
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.264	-0.048	0.131	0.01	-0.242
Provision for Income Taxes
Net Income After Taxes	0.244	-0.048	0.12	0.009	-0.242
Net Income Before Extraordinary Items
Net Income	0.244	-0.048	0.12	0.009	-0.242
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.244	-0.048	0.12	0.009	-0.242
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.9	-0.374	0.935	0.07	-1.89
Dividends per Share