PROFIT AND LOSS ACCOUNT 2018 2017 2016 2015 2014

Proft / return earned 2,874,347 1,916,611 1,117,781 735,760 266,747

Proft / return expensed 1,075,232 695,716 385,966 238,396 81,147
Net Proft / return 1,799,115 1,220,895 731,815 497,364 185,600
Fee and commission income 68,172 61,546
Dividend income
Foreign exchange income 402 222 99 -455 132
Income / (loss) from derivatives 731,815 497,364 185,600

Fee, commission and brokerage income 29,751 28,384 17,997

Gain on sale and redemption of securities

Other income -7 -13 23,541 39,130 31,662

67,763 61,755 53,391 67,059 49,791
Total income 1,866,878 1,282,650 785,206 564,423 235,391

Other expenses 1,260,634 1,029,480

adminstrative expenses 664,521 510,213 193,050
Operating expenses
Workers welfare fund
Other charges 1,292 114 17
1,261,926 1,029,480
Total other expenses 664,635 510,230 193,050

Proft before provisions 604,952 253,170

Provisions and write ofs - net 156,631 62,497

Proft before taxation 448,321 190,673 120,571 54,193 42,341

 horizontal analysis 2018 2017 2016 2015 2014

Proft / return earned 49.97% 71.47% 51.92% 175.83% 100.00%

Proft / return expensed 54.55% 80.25% 61.90% 193.78% 100.00%
Net Proft / return 47.36% 66.83% 47.14% 167.98% 100.00%
Fee and commission income 10.77%
Dividend income
Foreign exchange income 81.08% 124.24% -121.76% -444.70% 100.00%
Income / (loss) from derivatives -100.00% 47.14% 167.98% 100.00%

Fee, commission and brokerage income -100.00% 4.82% 57.72% 100.00%

Gain on sale and redemption of securities

Other income -46.15% -100.06% -39.84% 23.59% 100.00%

9.73% 15.67% -20.38% 34.68% 100.00%
Total income 45.55% 63.35% 39.12% 139.78% 100.00%

Other expenses 22.45%

adminstrative expenses -100.00% 30.24% 164.29% 100.00%
Operating expenses
Workers welfare fund
Other charges -100.00% 570.59% 100.00%
22.58% 100.00%
Total other expenses -100.00% 30.26% 164.30% 100.00%

Proft before provisions 138.95%

Provisions and write ofs - net 150.62%

Proft before taxation 135.13% 58.14% 122.48% 27.99% 100.00%

PROFIT AND LOSS ACCOUNT 2018 2017 2016 2015 2014

Proft / return earned 2,874,347 1,916,611 1,117,781 735,760 266,747

Proft / return expensed 1,075,232 695,716 385,966 238,396 81,147
Net Proft / return 1,799,115 1,220,895 731,815 497,364 185,600
Fee and commission income 68,172 61,546
Dividend income
Foreign exchange income 402 222 99 -455 132
Income / (loss) from derivatives 731,815 497,364 185,600

Fee, commission and brokerage income 29,751 28,384 17,997

Gain on sale and redemption of securities

Other income -7 -13 23,541 39,130 31,662

67,763 61,755 53,391 67,059 49,791
Total income 1,866,878 1,282,650 785,206 564,423 235,391

Other expenses 1,260,634 1,029,480

adminstrative expenses 664,521 510,213 193,050
Operating expenses
Workers welfare fund
Other charges 1,292 114 17
1,261,926 1,029,480
Total other expenses 664,635 510,230 193,050

Proft before provisions 604,952 253,170

Provisions and write ofs - net 156,631 62,497

Proft before taxation 448,321 190,673 120,571 54,193 42,341