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2017/2018 NSE FACT BOOK                                                                                                                                                                                     2017/2018 NSE FACT BOOK
            The Performance Documentary of Listed Nigerian Companies                                                                                                                                    The Performance Documentary of Listed Nigerian Companies






                                                                                                    MAIN BOARD                                                                                                             MAIN BOARD
                        REGENCY ALLIANCE INSURANCE PLC                                           FINANCIAL SERVICES                          SOVEREIGN TRUST INSURANCE PLC                                              FINANCIAL SERVICES



            HEAD OFFICE:             CONSOLIDATED STATEMENT OF FINANCIAL POSITION                                                  HEAD OFFICE:             FINANCIAL POSITION SUMMARY
            2, Ebun Street, Gbagada Expressway,                                                                                    17, Adetokunbo Ademola Street,
            Gbagada, Lagos State                                                                                                   Victoria Island, Lagos
            --------------------------------------------------     2017       2016      2015     2014     2013                     --------------------------------------------------     2017        2016     2015     2014      2013
            TELEPHONE:                                            N'000       N'000    N'000    N'000     N'000                    TELEPHONE:                                             N'000      N'000    N'000     N'000    N'000
            (+234) 805 349 9073                                                                                                    +234-1-4615006-9
            --------------------------------------------------  Property, plant and equipment   1,542,201   1,254,960   1,232,506   1,264,767   1,349,788   --------------------------------------------------  Total assets  10,817,675  9,511,560  9,264,870  8,492,846  8,649,295
            EMAIL:                   Intangibles                     40,822    73,039    51,818    21,564    5,246                 EMAIL:                    Total liabilities            5,345,771  4,276,132  4,239,674  4,331,991  5,165,799
            info@regencyalliance.com  Inventories                     9,634    10,384    9,789    8,234     7,199                  info@stiplc.com           Total equity                 5,471,904  5,235,428  5,025,195  4,160,855  3,483,497
            --------------------------------------------------                                                                     --------------------------------------------------
            WEBSITE:                 Receivables                   2,362,114    1,947,960    1,584,812    1,337,867    1,201,333   WEBSITE:
            www.regencyalliance.com  Other asset                   3,518,805    3,536,082    1,162,785    1,272,022    1,184,364   www.stiplc.com
            --------------------------------------------------  Cash and bank balances    1,944,231    1,644,372    3,249,435    2,861,565    2,457,431   --------------------------------------------------
            ISSUED SHARE CAPITAL:    Total Assets                  9,417,807    8,466,800    7,291,144    6,766,019    6,205,361   ISSUED SHARE CAPITAL:
            6,668,750,000                                                                                                          N6,871,757,394           INCOME STATEMENT SUMMARY
            --------------------------------------------------                                                                     --------------------------------------------------
            DATE  OF INCORPORATION:         Current liabilities    3,479,426    2,868,761    2,529,604    2,314,638    2,027,284   DATE  OF INCORPORATION:
             16 June 1993            Non-current liabilities        109,024    86,612    122,229    158,172    193,470             26 February 1980                                       2017        2016     2015     2014      2013
            --------------------------------------------------                                                                     --------------------------------------------------     N'000      N'000    N'000     N'000    N'000
            DATE  LISTED ON THE EXCHANGE:     Total Liabilities    3,588,450    2,955,373    2,651,833    2,472,810    2,220,754   DATE  LISTED ON THE EXCHANGE:
            27 May 2008              Share capital                 3,334,375    3,334,375    3,334,375    3,334,375    3,334,375   29 November 2006          Gross premium written        8,513,503   6,399,854   7,132,224   7,286,511  8,673,676
            --------------------------------------------------  Share premium    -      -      -      -       -                    --------------------------------------------------  Profit before income tax   202,694    44,975    430,486   326,021  274,859
            NSE SECTOR CLASSIFICATION:                                                                                             NSE SECTOR CLASSIFICATION:
             Insurance Carriers, Brokers and   Other reserves      1,565,505    1,193,011    931,853    819,509    1,611,464        Insurance Carriers, Brokers and   Income tax expense    (44,825)   (21,383)   127,363    (31,078)  72,071
            Services                 Retained earnings              451,342    561,424    259,036    21,262    (1,057,825)         Services                  Profit after income tax        157,869    23,592    557,849    294,943    346,930
            --------------------------------------------------  Total Equity    5,351,221    5,088,810    4,525,265    4,175,146    3,888,014   --------------------------------------------------
            BOARD OF DIRECTORS:      Non controling interest in equity   478,133    422,617    114,045    118,062    96,590        BOARD OF DIRECTORS:       Profit attributable to:
            Baba-Gana Kingibe, CFR (Chairman)                                                                                      Oluseun O. Ajayi (Chairman)
            Mr. Biyi Otegbeye (Managing  Total Liabilities and Equity   9,417,807   8,466,800   7,291,144   6,766,019   6,205,358  Mr. Olaotan Soyinkao (Managing   owners of the Company


            Director)                                                                                                              Director/ CEO)            Non-controlling interest
            Colonel Aminu Isah Kontagora (Non-                                                                                     Mrs. Ugochi Odemelam (Executive
            Executive Director) Rtd                                                                                                Director)
            Mr. Matt Osayaba Aikhionbare, OON                                                                                      Mr. Jude Modilim (Executive Director)   Earnings per 50k share [k]   1.89  0.28  5.82  4.74     4.00
            (Non-Executive Director)                                                                                               Appointed (1 December 2017)
            Mr. Clem Baiye (Non-Executive  CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME                                          Mr. Adedamola Dania (Non Executive
            Director)                                                                                                              Director)
            Mr. Sammy Olaniyi (Executive                                                                                           Ms. Omozusi Iredia (Non Executive
            Director)                                              2017       2016      2015     2014     2013                     Director)
            Mr. Kehinde Oyadiran (Executive                       N'000       N'000    N'000    N'000     N'000                    Ms. Emi Faloughi (Non Executive
            Director)                                                                                                              Director)
            --------------------------------------------------  Gross Premium  5,582,542  5,017,315  4,301,132  4,313,998  3,777,118  Col. Musa Shehu (Rtd), OFR
            COMPANY SECRETARY:       Profit before tax              422,793    761,701    569,249    505,295    810,787            (Independent Director)
            Mrs. Anu Shobo           Taxation                       (137,210)   (150,502)   (196,137)   (66,222)   (336,929)       --------------------------------------------------
            Address: 2, Ebun Street, Gbagada                                                                                       COMPANY SECRETARY:
            Expressway, Gbagada, Lagos State  Profit after tax      285,583    611,199    373,112    439,073    473,858            Equity Union Limited
            Email: a_shobo1@regencyalliance  Transfer to contigency reserve   167,476  137,867  129,030  130,347  111,304          Address: Equity Union House, 11, Ipm
            .com                                                                                                                   Avenue, Central Business District,
            Telephone: (+234)805 349 9039                                                                                          Alausa, Ikeja, Lagos
                                     Profit attributable to:
            --------------------------------------------------                                                                     Email: info@citipointchambers.com
            AUDITORS                 owners of the Company          230,067    544,636    363,138    398,068    454,790            Telephone:+234-1-7747769,
            TAC Professional Services  Non-controlling interest      55,517    66,564    9,975    41,006    18,785                 +2348023140815, +2348023140816
            Address: 9, Military Street, Onikan,                                                                                   --------------------------------------------------
            Lagos Island, Lagos State                                                                                              AUDITORS
            Email: info@tacgroupng.com  Earnings per 50k share [k]     4.28     9.17      5.59     6.58     7.11                   Ernst & Young
            Telephone: (+234) 809 625 7040  Net assets per 50k share [k]   182.45   153.92   118.67   102.92   86.10               Address: 10th And 13th Floors Uba
            --------------------------------------------------                                                                     House, 57 Marina, Lagos
            COMPANY REGISTRARS:                                                                                                    --------------------------------------------------
            Meristem Registrars & Probate                                                                                          COMPANY REGISTRARS: Meristem
            Services Ltd                                                                                                           Registrars Limited
            Address: 213,Herbert Macaulay                                                                                          Address: 213, Herbert Macaulay Way,
            Way, Sabo, Yaba, Lagos State                                                                                           Sabo, Yaba, Lagos
            Email: info@meristemregistrars.com                                                                                     Email: info@meristemregistrars.com
            Telephone: (+234) (1) 280 9250-4                                                                                       Telephone: +234-1-8920491-2,
            --------------------------------------------------                                                                     07098118587
            CAPITAL STRUCTURE:                                                                                                     --------------------------------------------------
            Authorized:  12,000,000,000                                                                                            CAPITAL STRUCTURE:
            Paid Up: 6,668,750,000                                                                                                 Authorized:  N10.5billion
                                                                                                                                   Paid Up: N3.4billion


    2017/2018 NSE FACTBOOK                                                                                                                                                                                                                   2017/2018 NSE FACTBOOK








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