2022 Stage 1 Stage 2 Stage 3 Total GROUP MUR m MUR m MUR m MUR m Performing 112.1 – – 112.1 Watchlist – 1.6 – 1.6 Non-performing – – 88.8 88.8 112.1 1.6 88.8 202.5 2023 Stage 1 Stage 2 Stage 3 Total COMPANY MUR m MUR m MUR m MUR m Performing 199.6 – – 199.6 Watchlist – 4.4 – 4.4 Non-performing – – 342.0 342.0 199.6 4.4 342.0 546.0 2022 Stage 1 Stage 2 Stage 3 Total COMPANY MUR m MUR m MUR m MUR m Performing 1,233.3 – – 1,233.3 Watchlist – 2.4 – 2.4 Non-performing – – 89.2 89.2 1,233.3 2.4 89.2 1,324.9 (iii) Gross carrying amount - Corporate credit facilities An analysis of changes in the gross carrying amount and the corresponding ECL allowances in relation to Corporate Credit facilities is as follows: 2023 Stage 1 Stage 2 Stage 3 Total GROUP MUR m MUR m MUR m MUR m At 1 October 2022 112.1 1.6 88.8 202.5 Acquisition of subsidiary 545.0 16.3 116.0 677.3 New assets originated 434.5 – – 434.5 Transfers on new assets originated (7.1) 2.0 5.1 – Assets derecognised or repaid (excluding write offs) (341.8) (11.1) (48.6) (401.5) Transfers to Stage 1 0.2 (0.2) – – Transfers to Stage 2 (2.9) 2.9 – – Transfers to Stage 3 (2.9) (1.6) 4.5 – Amounts written off – – (3.5) (3.5) At 30 September 2023 737.1 9.9 162.3 909.3 157 OUR YEAR AT A GLANCE OUR PEOPLE GOVERNANCE FINANCIAL STATEMENTS
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