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FINANCIAL PROJECTIONS

Extract from the Reporting Accountant’s Report
            Forecast Profit and Loss for the year ending 31st December …
2007
N’000
2008
N’000
2009
N’000
Investment Income 120,300 160,133 192,540
Dividend Income 20,450 32,000 55,230
Real Estate Income 30,600 50,600 72,331
171,350 265,133 320,101
Other Income 16,000 32,000 42,331
Gross Income 187,350 247,733 362,432
Brokerage Commission 4,112 6,893 7,894
Operation Expenses 163,850 151,320 164,820
Total Expenses 167,692 158,213 172,714
Net Profit 19,388 84,520 189,718
Earning Per N0.5 Share 2k 9k 18k
Dividend Per Share - - 10k
Net Profit 19,388 84,520 189,718
Earning Per N0.5 Share 2k 9k 18k
Extract from the Reporting Accountant’s Report      
Year end 31st December 2007
N’000
2008
N’000
2009
N’000
TOTAL ASSETS 1,649,235 1,730,650 1,862,148
NET ASSETS 1,319,388 1,384,520 1,489,718


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