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Supplementary Information

Quarterly Analysis 2014

Company Statement of Income
(Values are to the nearest rupees thousand)
1st quarter
Jan. - Mar. 15
Rs. ’000
2nd quarter
Apr.- Jun. 15
Rs. ’000
3rd quarter
Jul. - Sep. 15
Rs. ’000
4th quarter
Oct. - Dec. 15
Rs. ’000
Total
Jan. - Dec. 15
Rs. ’000
Gross written premiums
Premiums ceded to reinsurers
Net written premiums
Investment and other income 1,166 2,903 420 4,489
Net income 1,166 2,903 420 4,489
Net benefits and claims
Increase in Life Insurance Fund
Acquisition cost
Other operating and administrative expenses (1,322) (150) (1,472)
Finance cost (2) (4) (1) (7)
Total benefits, claims and other expenses (2) (1,326) (151) (1,478)
Profit before tax 1,164 1,577 269 3,010
Income tax expense (843) (843)
Profit for the year 1,164 1,577 (573) 2,167