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Kiboko Financial Services Ltd

Kiboko Financial Services Ltd. 17 th -18 th July Board Meeting. Contents. Financials. Financials: Movements since previous board meeting. Note: comparison between 17 th May to 9 th July 2013. UGX converted to USD at $1 = UGX 2580. Financials: Group premiums/commissions.

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Kiboko Financial Services Ltd

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  1. Kiboko Financial Services Ltd 17th-18th July Board Meeting

  2. Contents • Financials

  3. Financials: Movements since previous board meeting Note: comparison between 17th May to 9th July 2013. UGX converted to USD at $1 = UGX 2580

  4. Financials: Group premiums/commissions Note: these are as at 9th July 2013. UGX converted to USD at $1 = UGX 2580

  5. Financials: Other client premiums/commissions Note: these are as at 9th July 2013. UGX converted to USD at $1 = UGX 2580

  6. Financials: Insurer Mix

  7. Financials: Expenses Note: These expenses are from inception up to 9th July 2013. FX $1=UGX 2580

  8. Financials: Summary • Projected GP for 2013 $185k and NP $70K • Kiboko Group policies expected to reach $600k by 31/12/2013 (approx $120k commissions). • Forecast gross premiums from other clients, including existing and new, is $325k to year-end. • Premiums received from clients as at 9th July is approximately 12% of total.

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