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ANNUAL REPORTS
Annual Report 2017
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 BALANCE SHEET
Jun-2018
(Unaudited)
Dec-2017
(Audited)
ASSETS
Cash and placement with banks $64,559,351 $43,656,469
Loans to customers $404,770,488 $323,644,822
Loan Loss Reserve ($7,698,900) ($5,626,555)
Property, plant and equipment (net) $2,466,671 $2,697,514 
Other Assets $11,011,907 $7,045,854
TOTAL ASSETS $475,109,517 $371,418,104
LIABILITIES
Deposits from customers $136,518,629 $91,834,679
Borrowings $254,094,945 $205,838,964
Other liabilities $12,286,738 $11,419,480
Total Liabilities $402,900,312 $309,093,123
EQUITIES
Share capital $29,534,826 $17,756,775
Reserves and others $1,764,315 $1,775,678
Retained Earnings $40,910,064 $42,792,528
Total Equity $72,209,205 $62,324,981
TOTAL LIABILITIES AND EQUITY $475,109,517 $371,418,104
 INCOME STATEMENT
Jun-2018
(Unaudited)
Dec-2017
(Audited)
Interest Income $33,576,451 $58,258,655
Interest Expenses ($13,439,407) ($21,261,971)
Net interest income $20,137,044 $36,996,684
Provision for bad and doubtful loans ($2,088,885) ($3,932,470)
Net interest income after provision $18,048,159 $33,064,214
Net foreign exchange loss $30,417 $330,807
Other income $8,519,368 $8,850,548
Personnel expenses ($8,661,265) ($14,375,054)
Depreciation and Amortization ($500,325) ($962,965)
Other administrative expenses ($4,518,566) ($7,908,207)
Profit from operations $12,917,788 $18,999,343
Profit before income tax $12,917,788 $18,999,343
Income tax expenses ($2,634,732) ($3,841,843)
Net Profit for the Period $10,283,056 $15,157,500
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