| CIM FINANCE. INTEGRATED REPORT 2022 202 39. RESTATEMENT AND RECLASSIFICATIONS (CONT’D) GROUP 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2020 21.3 29.6 560.8 611.7 New assets originated or purchased 20.2 2.3 94.9 117.4 Assets derecognised or repaid (excluding write offs) (11.4) (9.7) (103.0) (124.1) Transfers to Stage 1 17.3 (8.7) (8.6) - Transfers to Stage 2 (1.2) 4.0 (2.8) - Transfers to Stage 3 (1.1) (7.4) 8.5 - Impact of impairment losses and year end ECL of exposures transferred between stages (15.7) (2.8) 71.9 53.4 Changes to estimates and assumptions used for ECL calculations 16.7 24.7 109.1 150.5 Amounts written off - - (133.2) (133.2) At 30 September 2021 46.1 32.0 597.6 675.7 COMPANY 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2020 - - - - Amalgamation adjustment 21.3 29.6 560.8 611.7 New assets originated or purchased 20.2 2.3 94.9 117.4 Assets derecognised or repaid (excluding write offs) (11.4) (9.7) (103.0) (124.1) Transfers to Stage 1 17.3 (8.7) (8.6) - Transfers to Stage 2 (1.2) 4.0 (2.8) - Transfers to Stage 3 (1.1) (7.4) 8.5 - Impact of impairment losses and year end ECL of exposures transferred between stages (15.7) (2.8) 71.9 53.4 Changes to estimates and assumptions used for ECL calculations 16.7 24.7 109.1 150.5 Amounts written off - - (133.2) (133.2) At 30 September 2021 46.1 32.0 597.6 675.7 LOANS AND ADVANCES 2021 GROUP COMPANY MUR m MUR m Restated Restated Credit facilities 6,313.3 6,264.2 Corporate credit facilities 162.2 390.3 Factoring receivables 139.0 139.0 Card receivables 303.9 303.9 6,918.4 7,097.4 Expected credit loss (580.1) (595.1) 6,338.3 6,502.3 Other credit agreements (cont’d) No changes in expected credit loss EXPLANATORY NOTES 30 SEPTEMBER 2022
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