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ANNUAL REPORTS
Annual Report 2017
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 BALANCE SHEET
Sep-2018
(Unaudited)
Dec-2017
(Audited)
ASSETS
Cash and placement with banks $103,228,471 $43,656,469
Loans to customers $432,941,579 $323,644,822
Loan Loss Reserve ($8,525,780) ($5,626,555)
Property, plant and equipment (net) $2,402,848 $2,697,514 
Other Assets $15,848,084 $7,045,854
TOTAL ASSETS $545,895,202 $371,418,104
LIABILITIES
Deposits from customers $190,533,929 $91,834,679
Borrowings $262,999,477 $205,838,964
Other liabilities $14,988,572 $11,419,480
Total Liabilities $468,521,978 $309,093,123
EQUITIES
Share capital $29,397,354 $17,756,775
Reserves and others $27,049,270 $1,775,678
Retained Earnings $20,926,600 $42,792,528
Total Equity $77,373,224 $62,324,981
TOTAL LIABILITIES AND EQUITY $545,895,202.00 $371,418,104
 INCOME STATEMENT
Sep-2018
(Unaudited)
Dec-2017
(Audited)
Interest Income $51,969,432 $58,258,655
Interest Expenses ($21,570,704) ($21,261,971)
Net interest income $30,398,728 $36,996,684
Provision for bad and doubtful loans ($2,901,424) ($3,932,470)
Net interest income after provision $27,497,304 $33,064,214
Net foreign exchange loss $155,110 $330,807
Other income $13,452,050 $8,850,548
Personnel expenses ($13,131,395) ($14,375,054)
Depreciation and Amortization ($750,596) ($962,965)
Other administrative expenses ($7,458,175) ($7,908,207)
Profit from operations $19,764,298 $18,999,343
Profit before income tax $19,764,298 $18,999,343
Income tax expenses ($4,028,983) ($3,841,843)
Net Profit for the Period $15,735,315 $15,157,500
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