Khaleeji Commercial Bank: Financial Results For The Three Months Ended 31 March 2017

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1. 2017 7 44 ,113 67,251 351,648 88,930 92,948 2,816 55,514 21,777 6,003 13,995 8,201 56,006 78,714 355,377 74,154 92,839 2,573 55,121 21,508 6,003 14,496 8,208 753,196 Employee share incentive scheme ended Three months ended 31 March 2016 (Reviewed) 6,605 183 958 8 833 6,094 174 852 172 956 8,587 8,248 Less: Return to investment account holders before Bank’s share as Mudarib Bank’s share as a Mudarib (4,154) 2,216 (3,836) 2,150 Return to investment account holders (1,938) (1,686) 31 December 2016 (Audited) Total income before return to investment account holders Expense on placements from financial institutions, non-financial institutions and individuals 764,999 38,794 100,598 75,397 8,764 59,079 100,649 75,814 8,311 223,553 243,853 412,062 404,651 105,000 7,962 (8,832) (182) 9,888 105,000 7,962 (8,832) (182) 8,751 113,836 112,699 3,745 3,796 753,196 764,999 (993) (548) 5,656 6,014 1,592 1,390 2,982 1,570 1,178 2,748 2,674 3,266 (1,227) Receipts / (Payments) for financing assests, net Receipts from / (Payment to) investment account holders, net Net contribution and allocation for charity and zakah fund Net receipts in customers’ current accounts Net withdrawal from CBB reserve account Finance expense on placement paid used in (431) 1,447 2,835 1,498 (51) 2,846 1,447 m ended Three months ended 31 March 2016 (Reviewed) 8,431 (352) 183 (2,379) 7,410 (2,898) 933 364 (417) (20,284) (51) 685 (993) (8,168) (8,387) 174 (2,626) (418) (1,290) 956 1 3,893 8,720 4,730 115 (548) (9,368) (2,848) (16,942) 2,098 1,616 22 (97) (9,701) (84) 5,025 1,987 1,414 186 (15) (13,303) (1,188) - 2,835 (696) - Basic and diluted earnings per share (fils) 1.55 2.92 (696) (22,671) 114,865 (4,732) 66,369 92,194 61,637 24,943 67,251 11,255 50,382 92,194 61,637 2016 Equity attributable to shareholders of the parent Profit for the year Transfer to Zakah fund (182) 116,495 Share Capital Statutory reserve Treasury shares 100,000 - 7,411 - (8,136) - 105,000 7,962 (8,832) - 8,751 112,699 - - - - - 1,498 1,498 (51) 1,447 6 Changes in fair value of investments Profit for the year - - - - - 1,498 1,498 (51) 1,447 Total recognised income and expense for the period - - - - - 105,000 7,962 (8,832) (182) - (361) 9,888 3,796 31 March 2016 (Reviewed) (361) - (361) 113,836 3,745 117,581 Issue of Bonus shares Transfer to statutory reserve Net treasury shares purchased Balance at 31 March 2016 Employees Investment share fair value incentive reserve scheme (284) - (86) 322 - Retained earnings Total 8,998 2,846 107,903 322 2,846 3,798 (11) 111,701 322 2,835 2,846 3,168 (11) 3,157 - - - - 322 5,000 - 20 - (696) - - (5,000) (20) - 105,000 7,431 (8,832) 236 6,824 (284) (696) 110,375 - Abdulkarim Ahmed Bucheery 10 Noncontrolling interest Total equity - (696) 3,787 114,162