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ANNUAL REPORTS
Annual Report 2018
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 BALANCE SHEET
Jun-2019
(Unaudited)
Dec-2018
(Audited)
Dec-2017
(Audited)
ASSETS
Cash and placement with banks $171,503,760 $118,141,529 $43,656,469
Loans to customers $624,627,273 $487,495,329 $323,644,822
Loan Loss Reserve ($9,855,617) ($7,486,427) ($5,626,555)
Property, plant and equipment (net) $3,271,676 $2,750,211 $2,697,514 
Other Assets 14,853,192 $12,879,055 $7,045,853
TOTAL ASSETS $804,400,284 $613,779,697 $371,418,103
LIABILITIES
Deposits from customers 353,381,278 $236,910,385 $91,834,679
Borrowings $307,610,416 $270,895,100 $205,838,964
Other liabilities 40,224,736 $17,999,362 $11,419,480
Total Liabilities 701,216,430 $525,804,847 $309,093,123
EQUITIES
Share capital 34,640,089 $35,053,908 $17,756,775
Reserves and others 27,155,709 $27,480,119 $1,775,677
Retained Earnings 41,388,056 $25,440,823 $42,792,528
Total Equity 103,183,854 $87,974,850 $62,324,980
TOTAL LIABILITIES AND EQUITY $804,400,284 $613,779,697 $371,418,103
 INCOME STATEMENT
Jun-2019
(Unaudited)
Dec-2018
(Audited)
Dec-2017
(Audited)
Interest Income $47,549,030 $72,720,831 $58,258,655
Interest Expenses ($22,138,211) ($31,446,446) ($21,261,971)
Net interest income $25,410,819 $41,274,385 $36,996,684
Provision for bad and doubtful loans ($2,343,030) ($4,270,539) ($3,932,470)
Net interest income after provision $23,067,789 $37,003,846 $33,064,214
Net foreign exchange loss $220,214 ($77,043) $330,807
Other income $14,447,989 $19,583,101 $8,850,548
Personnel expenses ($11,142,362) ($18,923,691) ($14,375,054)
Depreciation and Amortization ($546,663) ($1,037,671) ($962,965)
Other administrative expenses ($5,647,907) ($11,217,949) ($7,908,207)
Profit from operations $20,399,060 $25,330,593 $18,999,343
Profit before income tax $20,399,060 $25,330,593 $18,999,343
Net Profit for the Period $16,247,566 $20,166,849 $15,157,500
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