8250 · 16/04/2015 16:49:21 · Announcement #38182 · View on Saudi Exchange

AXA Cooperative Insurance Company announces the interim financial results for the period ending on 31-03-2015 (Three Months)

Element Current quarter Similar quarter for previous year % Change current Previous quarter % Change previous
Net profit (loss) before Zakat
9,886
5,722
72.77
-
-
Surplus (deficit) of insurance transactions less returns of policy holders investment (operating transactions results)
6,980
2,207
216.27
-
-
Gross written premiums (GWP)
402,866
313,502
28.5
278,364
44.73
Net written premiums (NWP)
376,778
286,306
31.6
243,615
54.66
Net incurred claims
189,121
150,071
26.02
237,316
-
Net profit (loss) of policy holders investment
1,951
1,575
23.87
2,034
-
Net profit (loss) of shareholders capital investment
2,222
2,382
-
1,595
39.31
Earning or loss per share, Riyals
0.22
0.29
-
-
-
All figures are in (Thousands) Saudi Arabia, Riyals
Element EXPLAINATION
Reasons of increase (decrease) for the quarter compared with same quarter last year The Increase in net profit before zakat can be attributed to the increase in net earned premium in Motor & Medical lines.
Reasons of increase (decrease) for the quarter compared with the previous quarter The profit before zakat can be attributed to the increase in net earned premium in Medical & Property lines.
External auditor's report containing reservation Attention is drawn to note 2 of the financial statements: The financial statements are prepared in accordance with International Financial Reporting Standards (IFRS) and not in accordance with standards issued by the Saudi Organization for Certified Accountants and the Company stresses that there is no material financial impact on the financial statements as a result of preparation, in accordance with IFRS.
Other notes Earnings per share for current period calculation based on new capital (45,000,000 shares)Earnings per share for previous period calculation based on previous capital (20,000,000 shares)

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