VIVA Financial Highlights and Stock Performance slide image

VIVA Financial Highlights and Stock Performance

Income Statement (2016 - 3M 2019) Income Statement Revenue 2016 (Restated) *2017 *2018 3M 2018 3M 2019 KD Mn KD Mn KD Mn KD Mn KD Mn 279.1 287.7 287.9 77.6 66.6 Operating expenses Staff costs (80.9) (145.5) (139.3) (41.7) (32.8) (18.0) (20.4) (21.7) (5.7) (5.6) Expected credit losses on trade & other receivables and contract assets (8.9) (14.2) (18.2) (4.7) (3.7) Depreciation and amortization (88.4) (25.9) (25.6) (6.1) (9.0) General and administrative expenses (39.2) (38.7) (34.8) (9.6) (5.6) Finance cost (Net) (1.6) (0.7) (0.1) (0.1) (0.1) Other income/(expenses) 0.1 2.7 4.9 2.6 0.6 Loss before BoD remuneration, contribution to KFAS and Zakat 41.9 45.0 53.0 12.2 10.2 KFAS (0.4) (0.4) (0.5) (0.1) (0.1) NLST (1.1) (1.2) (1.4) (0.3) (0.3) Zakat BOD remuneration (0.4) (0.5) (0.6) (0.1) (0.1) (0.2) (0.2) (0.2) (0.04) (0.04) 39.8 42.7 50.4 11.6 9.6 Net Profit/loss for the period Basic earnings per share (in fils) 80 86 101 23 *FY 2017 & 2018 numbers are based on the IFRS 15 'Revenue from Contracts with Customers "and IFRS 9 "Financial Instruments" which are effective from 1st January 2018 and opted for full retrospective approach. 17 Investor Relations VIVA 19
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