CFSL - Annual report 2018

CONSOLIDATED VALUE ADDED STATEMENT FY 18 FY 17 MUR m % MUR m % Income 1,582 1,582 Bought-in materials & services (188) 2,396 Total Value Added 1,394 3,978 Applied as follows : Employees (staff costs) 485 35 485 12 Government (income tax) 89 6 107 3 Dividends paid to: Shareholders of CIM Financial Services Ltd 456 33 89 2 Banks & other lenders 382 27 352 9 Providers of capital 838 60 441 11 Depreciation 68 5 68 2 Amortisation 19 1 16 - Retained Profit (104) (7) 2,861 72 Reinvested (18) (1) 2,945 74 1,394 100 3,978 100 CONTRIBUTION TO GROUP NET OPERATING INCOME PROFIT AFTER TAX 0 300 600 900 1200 1500 2017 2018 Group adjustments Investments Property Finance 1,405.9 1,323.3 199.0 177.6 146.9 (169.5) 659.3 (578.5) 0 500 1000 1500 2000 2500 3000 2017 2018 Discontinued operations* Investments Property Finance 378.8 349.1 78.7 91.3 (105.4) 0 (136.2) 2,645.4 *Discontinued operations 5 CIM FINANCIAL SERVICES LTD ANNUAL REPORT 2018