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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

NPF MAIN BOARD MAIN BOARD
NPF MICROFINANCE BANK PLC ABBEY MORTGAGE BANK PLC
Microfinance Bank Plc FINANCIAL SERVICES FINANCIAL SERVICES

HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION HEAD OFFICE: CONSOLIDATED STATEMENT OF FINANCIAL POSITION
Aliyu Atta House, No.1 Ikoyi Road, No. 23, Karimu Kotun Street, Victoria
Obalende, Lagos 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 08074550514, 08008008008 (+234) -1-9035 700, 7911 025
-------------------------------------------------- Property, Plant and Equipment 591,964 499,646 394,070 371,331 355,375 -------------------------------------------------- Cash and bank balances 900,201 1,008,092 1,409,431 1,873,128 1,576,285
EMAIL Pledged Assets & Investments 426,355 618,999 621,192 682,355 81,268 EMAIL: Loans 7,458,506 6,900,080 7,103,478 6,819,979 7,311,080
ccare@npfmicrofinancebank.com Loans & Advances 9,008,675 9,095,801 7,881,519 6,527,210 5,559,453 enquiries@abbeymortgagebank.com Financial Investments 207,500 543,663 202,500 202,500 2,500
-------------------------------------------------- --------------------------------------------------
WEBSITE Receivables 172,878 257,545 382,380 229,506 207,530 WEBSITE: Property Plant and Equipment 1,148,876 1,551,693 1,464,323 1,342,137 1,363,874
www.npfmicrofinancebank.com Cash and bank balances 5,752,469 1,889,881 4,388,448 3,054,787 2,477,012 www.abbeymortgagebank.com Intangible Assets 32,176 45,583 59,823 67,013 26,255
-------------------------------------------------- Total Assets 15,952,341 12,361,872 13,667,609 10,865,189 8,680,638 -------------------------------------------------- Non-current Assets Held For Sale 2,493,564 2,403,663 2,539,761 3,040,150 3,285,150
ISSUED SHARE CAPITAL ISSUED SHARE CAPITAL:
N1,143,328,883.00 N2,100,000,00.00
-------------------------------------------------- Current liabilities 146,270 199,571 188,983 213,434 135,024 -------------------------------------------------- Total Assets 12,240,823 12,452,774 12,779,316 13,344,907 13,565,144
DATE OF INCORPORATION Non-Current liabilities 11,053,782 7,698,903 9,227,133 6,571,862 4,628,720 DATE OF INCORPORATION:
19th May, 1993 Total liabilities 11,200,052 7,898,474 9,416,116 6,785,296 4,763,744 26 August 1991 Due to Customers 5,356,098 5,328,649 5,361,393 5,180,089 4,918,836
-------------------------------------------------- --------------------------------------------------
DATE LISTED ON THE EXCHANGE Share Capital 1,143,328 1,143,328 1,143,328 1,143,328 1,143,328 DATE LISTED ON THE EXCHANGE: Current income tax liability & other liability 269,926 263,072 275,346 587,759 644,314
1st December, 2010 Share premium 1,517,485 1,517,485 1,517,485 1,517,485 1,517,485 21 October 2008 Borrowings 14,670 24,245 112,049 581,016 825,245
-------------------------------------------------- Retained earnings 2,091,476 1,802,585 1,590,680 1,419,080 1,256,081 -------------------------------------------------- Due to National Housing Fund 374,237 398,541 424,264 445,273 462,773
NSE SECTOR CLASSIFICATION NSE SECTOR CLASSIFICATION:
Microfinance Banks Total Equity 4,752,289 4,463,398 4,251,493 4,079,893 3,916,894 Mortgage Carriers, Brokers and Current liabilities 6,014,931 6,014,507 6,173,052 6,794,137 6,851,168
-------------------------------------------------- Total liabilities and Equity 15,952,341 12,361,872 13,667,909 10,865,189 8,680,638 Services
BOARD OF DIRECTORS -------------------------------------------------- Non-current liabilities - - - - -
Mr. Azubuko Joel Udah Chairman/ BOARD OF DIRECTORS: Total Liabilities 6,014,931 6,014,507 6,173,052 6,794,137 6,851,168
Non Executive Director Chief Ifeanyi Boniface Ochonogor
Prince Ifeanyi Jude Eke Non- Chairman
Executive Director Mrs. Rose Ada Okwechime MD/CEO Share capital 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000
Mr. Mohammed D. Saeed Non- CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME Mr. Madu Hamman Executive Share premium 2,877,126 2,877,126 2,877,126 2,877,126 2,877,126
Executive (Independent) Director Director
Mrs. Olusholla B. David Non- Mazi Emmanuel Kanu Okoroafor Ivi Retained earnings (191,496) 193,676 526,626 552,686 750,821
Executive Director 2017 2016 2015 2014 2013 Non-Executive Director Statutory & Regulatory Reserve 1,440,262 1,267,465 1,102,512 1,020,958 986,029
Mr. Jibrin G. Gane Non-Executive N'000 N'000 N'000 N'000 N'000 Air Vice-mashal Olufemi Soewu (Rtd) Total Equity 6,225,892 6,438,267 6,606,264 6,550,770 6,713,976
Director Non-Executive Director
Mr. Akin Lawal Managing Director Gross Earnings 3,654,875 2,925,229 2,592,694 1,934,059 1,631,284 Mr. Bernard Okumagba Non- Total Liabilities and Equity 12,240,823 12,452,774 12,779,316 13,344,907 13,565,144
Mr. Jude Ohanehi ED, Operations Profit before tax 819,819 803,440 688,899 512,076 630,529 Executive Director
Mr. Francis Nelson ED, Finance & High Chief Samuel Oni Independent
Admin Taxation 187,929 248,537 174,301 120,756 154,692 Non-Executive Director
-------------------------------------------------- Profit after tax 631,890 554,903 514,598 391,320 475,837 Mr. Uzochukwu Odunukwe
COMPANY SECRETARY: Transfer to Revenue Reserve - - - - - Independent Non-Executive Director
Mrs. Osaro J. Idemudia -------------------------------------------------- CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
ADDRESS: No. 1 Ikoyi Road, Obalende, Profit attributable to: COMPANY SECRETARY:
Lagos Owners of the company: 631,890 554,903 514,598 391,320 475,837 Geoffrey Amaghereonu Esq.
EMAIL: oidemudia@npfmicrofinance NON-Controlling Interest - - - - - Address: No. 23, Karimu Kotun Street, 2017 2016 2015 2014 2013
bank.com Victoria Island, Lagos. N'000 N'000 N'000 N'000 N'000
TELEPHONE: 08023102180 EPS 50k per share 28 24 23 21 17 Email: g.amaghereonu@abbeymortg Gross Earnings 1,409,969 1,218,921 1,314,830 1,342,051 1,320,959
-------------------------------------------------- Net Assets per 50k Share (k) 208 195 186 178 171 agebank.com
AUDITORS: Telephone: (+234)8033040510
KPMG Professional Services --------------------------------------------------
Address: KPMG Tower, Bishop AUDITORS Profit (Loss) before tax (177,907) (134,443) (227,272) (182,892) (472,577)
Aboyade Cole Street, Victoria Island, Ernst & Young
Lagos Address: 10th & 13th Floors, UBA Taxation (34,468) (33,554) 282,766 19,686 (36,023)
Email: ayodele.othihiwa@ng.kpmg. House, Marina, Lagos. Profit (Loss) after tax (212,375) (167,997) 55,494 (163,206) (508,600)
Com Email: services@ng.ey.com Transfer to revenue reserve - - - - -
Telephone: (+234) 12718955, (+234) Telephone: (+234) (01) 631 4500,
12718599 463,0481
-------------------------------------------------- -------------------------------------------------- Profit attributable to:
COMPANY REGISTRARS: COMPANY REGISTRARS: owners of the Company (212,375) (167,997) 55,494 (163,206) (508,600)
Cardinalstone Registrars Ltd Africaprudential Plc
Address: 358, Herbert Macaulay Way, Address: No. 220b, Ikorodu Road,
Yaba, Lagos. Palmgrove, Lagos. Non-controlling interest
Telephone: (+234) 17120090 Email: cfc@africaprudential.com
-------------------------------------------------- Telephone: (+234) 708 060 6400 Earnings per 50k share [k] (5.06) (4.00) 1.32 (3.89) (12.11)
CAPITAL STRUCTURE --------------------------------------------------
Authorised: N3,000,000,000 CAPITAL STRUCTURE: Net assets per 50k share [k] 1.48 1.53 1.57 1.56 1.60
Paid Up: N1,143,328,883.00 Authorized: N3,500,000,000
Paid Up: N2,100,000,000

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