ACLEDA MFI Myanmar Co., Ltd.

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Audited Financial Statements

STATEMENT OF FINANCIAL POSITION

As at September 30, 2019
Currency - Myanmar Kyats (MMK)

  30 Sep 2019 31 Mar 2019
ASSETS
Cash on hand 1,172,470,082 2,199,458,853
Balances with other banks 6,437,619,499 4,268,875,260
Loans and advances to customers 50,262,034,285 40,505,819,759
Other assets 1,984,801,191 2,067,357,198
Property and equipment 449,841,334 407,482,000
TOTAL ASSETS 60,306,766,391 49,448,993,070
LIABILITIES
Deposits from customers 7,579,308,998 5,938,685,840
Other liabilities 1,125,631,863 1,515,025,126
Borrowings 26,100,321,667 24,330,607,500
Current income tax liabilities 647,472,863 853,062,196
TOTAL LIABILITIES 35,452,735,391 32,637,380,662
EQUITY
Share capital 14,100,000,000 8,000,000,000
General reserves 2,688,507,751 2,202,903,103
Retained earning 8,065,523,249 6,608,709,305
TOTAL EQUITY 24,854,031,000 16,811,612,408
TOTAL LIABILITIES AND EQUITY 60,306,766,391 49,448,993,070

STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

For April 1 - September 30, 2019
Currency - Myanmar Kyats (MMK)

  30 Sep 2019 31 Mar 2019
Interest incomes 6,872,848,266 10,719,406,599
Interest expenses (2,289,626,426) (3,225,228,539)
Net interest incomes 4,583,221,840 7,494,178,060
Provision for loan losses (240,370,905) (475,540,098)
Net interest income after provision for loan losses 4,342,850,935 7,018,637,962
Fee and commission incomes 419,419,260 696,446,753
Fee and commission expenses (120,019,060) (262,449,873)
Net fee and commission income 299,400,200 433,996,880
Other incomes 1,016,638 38,438,570
Personnel expenses (1,328,710,750) (2,884,540,533)
General and administrative expenses (640,712,035) (1,248,005,815)
Foreign exchange translation 20,622,962 11,524,153
Depreciation charge (104,576,494) (128,694,440)
  (2,052,359,679) (4,211,474,695)
Profit before income tax 2,589,891,456 3,241,160,147
Income tax expense (647,472,863) (853,062,195)
Profit for the year 1,942,418,593 2,388,097,952

Note: These financial statements are audited by Khin Su Htay & Associates Limited.

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