Summary of sales performance and profit & loss per section
(unit: billion KWR, %)type | FY12 | FY13 | FY14 | FY15 | FY16 | FY17 | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Results | Gravity | Results | Gravity | Results | Gravity | Results | Gravity | Results | Gravity | Results | Gravity | |
commissioned income | 1,299 | 31% | 899 | - | 893 | - | 1,740 | 56% | 1,330 | 45% | 1,479 | 42% |
handling charge of beneficiary certificate | 1,031 | 24% | 412 | - | 255 | - | 344 | 11% | 273 | 9% | 322 | 9% |
asset operation | 431 | 10% | 274 | - | 179 | - | 146 | 5% | 184 | 6% | 482 | 14% |
investment banks | 387 | 9% | 188 | - | 71 | - | 175 | 6% | 437 | 15% | 379 | 10% |
financial balance | 527 | 12% | 258 | - | 196 | - | 420 | 13% | 605 | 21% | 725 | 21% |
others | 576 | 14% | (148) | - | (55) | - | 292 | 9% | 120 | 4% | 130 | 4% |
net operating profit total | 4,251 | 100% | 1,883 | - | 1,539 | - | 3,117 | 100% | 2,949 | 100% | 3,517 | 100% |
general management cost | 4,027 | 2,992 | 2,684 | 2,985 | 2,852 | 2,939 | ||||||
operating profit | 43 | (1,109) | (1,145) | 132 | 107 | 530 | ||||||
non-operating incomes | 181 | (3,333) | (449) | 197 | 168 | 191 | ||||||
profit before tax | 224 | (4,442) | (1,594) | 329 | 212 | 661 | ||||||
current net income | 250 | (4,066) | (1,591) | 451 | 207 | 670 |
- Commissioned net profit
- commissioned charge by stock/futures/option – all costs related to trading
- Handling charge of beneficiary certificate
- sales fee of beneficiary certificate, mutual fund
- Asset operation
- profit from the operation of stock/futures/option/bonds/foreign currency securities – all related costs
- Investment bank
- underwriting fee of stock and bond, commission of financial arrangement and advice
- Financial balance
- ordinary interest balance related to fund operation such as interest of bonds, interest cost of private bonds
- Other
- profit & loss related to products that classification is not clear or small in size such as discount draft, CP sales profit etc. / profit & loss related to bad debts such as reversal of bad debts, overdue interest of discount draft etc./ non-ordinary interest income and other profits
Note) our separate financial basis for classification of net operating profit