| Income Statement |
| Gross premium written |
5,020 |
4,085 |
3,823.1 |
3,284.0 |
2,746.9 |
2,505.3 |
| Net premium revenue |
3,424 |
3,085 |
3,066.0 |
2,398.4 |
2,163.1 |
2,136.2 |
| Underwriting expenses |
-3,387 |
-3,240 |
-2,880.7 |
-2,280.5 |
-2,046.8 |
-2,024.5 |
| Underwriting results |
36.9 |
-154.8 |
185.3 |
117.8 |
116.3 |
111.7 |
| Investment income and other income |
467.7 |
531.5 |
146.7 |
110.8 |
204.1 |
152.1 |
| Other expenses |
-359.8 |
-283.1 |
-267.0 |
-233.9 |
-240.8 |
-207.8 |
| Surplus on merger |
– |
1,079 |
– |
– |
– |
– |
| Profit / (Loss) before tax for the year |
144.6 |
1,172 |
65.1 |
-5.2 |
79.6 |
56.0 |
| Profit / (Loss) after tax |
71.6 |
1,127 |
18.3 |
-9.7 |
39.8 |
30.5 |
| Other Comprehensive Income |
40.6 |
-38.0 |
-81.5 |
196.4 |
22.4 |
-4.4 |
| Total Comprehensive Income |
112.2 |
1,089 |
-63.2 |
186.6 |
62.2 |
26.1 |
| Balance Sheet |
| Paid up share capital |
2,027 |
2,027 |
2,027 |
1,393.1 |
946.7 |
946.7 |
| Retained Earnings / Accumulated losses |
481.1 |
459.9 |
-59.8 |
-65.3 |
-164.5 |
-114.0 |
| Other comprehensive income reserve |
110.2 |
69.5 |
107.5 |
189.0 |
-7.3 |
-29.7 |
| Other capital reserves |
124.6 |
124.6 |
124.6 |
77.6 |
24.1 |
– |
| Participant’s Takaful Fund |
7.7 |
-42.6 |
-54.7 |
-67.5 |
41.4 |
-48.9 |
| Total Equity |
2,750.5 |
2,638.2 |
2,144.3 |
1,526.9 |
840.4 |
754.1 |
| Investments |
2,081.6 |
2,256.0 |
1,740.0 |
1,390.4 |
920.8 |
729.4 |
| Fixed assets |
321.3 |
300.8 |
422.0 |
401.2 |
257.5 |
426.5 |
| Capital work in progress |
– |
– |
– |
– |
2.6 |
7.6 |
| Cash and bank deposits |
2,472.1 |
1,996.5 |
1,569.4 |
1,046.4 |
913.4 |
702.4 |
| Other assets |
3,064.0 |
2,755.4 |
2,241.0 |
1,987.1 |
1,409.5 |
1,105.2 |
| Total Assets |
7,939.0 |
7,308.7 |
5,971.5 |
4,786.1 |
3,501.2 |
2,966.1 |
| Underwriting liabilities |
3,636.4 |
3,075.8 |
2,795.6 |
2,393.3 |
1,970.8 |
1,505.1 |
| Other liabilities |
1,552.0 |
1,594.7 |
1,031.5 |
929.9 |
690.0 |
706.9 |
| Total Liabilities |
5,188.4 |
4,670.8 |
3,827.1 |
3,259.2 |
2,660.8 |
2,212.0 |
