| Income Statement |
| Gross premium written |
4,085 |
3,823.1 |
3,284.0 |
2,746.9 |
2,505.3 |
2,408.7 |
| Net premium revenue |
3,085 |
2970.4 |
2,398.4 |
2,163.1 |
2,136.2 |
2,246.6 |
| Underwriting expenses |
(3,240) |
-2785.1 |
(2,280.5) |
(2,046.8) |
(2,024.5) |
(2,116.7) |
| Underwriting results |
(154.8) |
185.3 |
117.8 |
116.3 |
111.7 |
129.9 |
| Investment income and other income |
531.5 |
84.9 |
110.8 |
204.1 |
152.1 |
70.7 |
| Other expenses |
(283.1) |
-236.0 |
(233.9) |
(240.8) |
(207.8) |
(165.9) |
| Surplus on merger |
1,079 |
|
|
|
|
|
| Profit / (Loss) before tax for the year |
1,172 |
65.1 |
(5.2) |
79.6 |
56.0 |
34.7 |
| Profit / (Loss) after tax |
1,127 |
18.3 |
(9.7) |
39.8 |
30.5 |
23.8 |
| Other Comprehensive Income |
(38.0) |
-81.5 |
196.4 |
22.4 |
(4.4) |
10.9 |
| Total Comprehensive Income |
1,089 |
-63.3 |
186.7 |
62.2 |
26.1 |
34.7 |
| Balance Sheet |
| Paid up share capital |
2,027 |
2026.7 |
1,393.1 |
946.7 |
946.7 |
955.6 |
| Accumulated (losses) /Unappropriated profits |
459.9 |
-59.8 |
(65.3) |
(164.5) |
(114.0) |
8.0 |
| Other comprehensive income reserve |
69.5 |
107.5 |
189.0 |
(7.3) |
(29.7) |
(26.7) |
| Other capital reserves |
124.6 |
124.6 |
77.6 |
24.1 |
|
|
| Participant’s Takaful Fund |
(42.5) |
-54.7 |
(67.5) |
41.4 |
(48.9) |
(170.3) |
| Total Equity |
2,638.2 |
2144.3 |
1,526.9 |
840.4 |
754.1 |
766.6 |
| Investments |
2,256 |
1740.0 |
1,390.4 |
920.8 |
729.4 |
1,026.3 |
| Fixed assets |
300.8 |
422.0 |
401.2 |
257.5 |
426.5 |
122.0 |
| Capital work in progress |
|
|
|
|
2.6 |
7.6 |
| Cash and bank deposits |
1,996.5 |
1569.4 |
1,046.4 |
913.4 |
702.4 |
251.9 |
| Other assets |
2,755.4 |
2241.0 |
1,987.1 |
1,409.5 |
1,105.2 |
1,216.9 |
| Total Assets |
7,308.7 |
5971.4 |
4,786.1 |
3,501.2 |
2,966.1 |
2,624.7 |
| Underwriting liabilities |
3,075.8 |
2828.7 |
2,393.3 |
1,970.8 |
1,505.1 |
1,447.4 |
| Other liabilities |
1,594.7 |
998.4 |
929.9 |
690.0 |
706.9 |
410.7 |
| Total Liabilities |
4,670.8 |
3827.1 |
3,259.2 |
2,660.8 |
2,212.0 |
1,858.1 |
