Shuaa Logo

Financial Highlights

Q1 2015 - Q3 2016

(AED millions)
-Q3 2016Q2 2016Q1 2016FY 2015Q4 2015Q3 2015Q2 2015Q1 2015
Total revenues 48.7 44.6 45.5 178.2 40.1 34.3 59.7 44.0
Operating expenses (41.9) (40.4) (42.9) (164.3) (40.0) (43.2) (43.2) (38.0)
of which compensation & benefits 21.5 19.0 21.9 82.7 17.1 22.7 22.9 20.0
Provisions (45.4) (54.5) (34.1) (161.6) (123.7) (18.3) (13.3) (6.2)
Impairment charges - - - (34.1) (34.1) - - -
Gain/Loss from other investments 3.4 (0.5) 4.0 (8.4) (4.1) (1.4) (1.5) (1.4)
Net profit/(loss) (35.3) (50.8) (27.5) (190.3) (161.8) (28.6) 1.7 (1.6)
 
Total assets 1,347.1 1,449.0 1,541.6 1,600.1 1,600.1 1,746.4 1,753.7 1,578.1
Cash and deposits with bank 308.1 340.9 305.0 262.7 262.7 245.0 282.0 235.7
Loans and advances 690.8 790.3 907.4 959.3 959.3 1,054.1 1,024.7 902.9
of which SME Lending 665.4 775.2 892.5 951.1 951.1 1,035.3 970.6 873.4
of which private equity - - - - - 10.0 10.0 10.2
of which margin lending 25.4 15.1 14.9 8.2 8.2 8.8 44.1 19.3
Total liabilities 502.4 569.0 610.6 638.6 638.6 626.3 605.3 431.8
Net debt 359.8 415.1 426.7 453.4 453.4 467.4 482.9 324.4
Shareholders' equity 844.6 880.0 930.9 961.4 961.4 1,120.1 1,148.2 1,146.1
 
Share price AED 0.89 AED 0.65 AED 0.58 AED 0.41 AED 0.41 AED 0.57 AED 0.61 AED 0.61
Total outstanding shares 1,065.0 1,065.0 1,065.0 1,065.0 1,065.0 1,065.0 1,065.0 1,065.0
Net profit /(loss) per share AED (0.033) AED (0.048) AED (0.026) AED (0.179) AED (0.152) AED (0.027) AED 0.002 AED (0.001)
Book value per share AED 0.79 AED 0.83 AED 0.87 AED 0.90 AED 0.90 AED 1.05 AED 1.08 AED 1.08
Price to book value 1.12 0.78 0.66 0.45 0.45 0.54 0.57 0.57

 

Additional Information for Investors

Back to top