Annual Report 2019

Consolidated Value Added Statement Contribution to Group 1,721.7 1,405.9 472.0 146.9 (383.8) (133.5) 39.9 199.0 -500 Finance Investments Group adjustments Discontinued operations 0 500 1,000 1,500 2,000 432.1 378.8 (65.2) (105.4) 78.7 -200 Finance Investments Discontinued operations -100 0 100 200 300 400 500 15.8 Net operating income PAT GROUP September 2019 September 2018 MUR m % MUR m % Value Added Statement Income 1,810 1,419 Bought-in materials & services (205) (67) Total value added 1,605 1,352 Applied as follows : EMPLOYEES Wages, salaries, bonuses, pensions & other benefits 575 36 466 35 GOVERNMENT Income Tax 86 5 73 5 PROVIDERS OF CAPITAL Dividends paid to: Shareholders of Cim Financial Services 157 10 456 34 Banks & other lenders 388 24 381 28 545 34 837 62 REINVESTED Depreciation 146 9 62 5 Amortisation 27 2 18 1 Retained Profit 226 14 (104) (8) 399 25 (24) (2) 1,605 100 1,352 100 FY 18 FY 19 FY 18 FY 19 CIM FINANCIAL SERVICES LTD / ANNUAL REPORT 2019 9