BHM CAPITAL FINANCIAL SERVICES PSC

CONDENSED CONSOLIDATED INTERIM FINANCIAL INFORMATION (UN-AUDITED)

For the six-month period ended 30 June 2022

Contents

Page

Independent auditors' report on review of condensed consolidated interim financial information

1

Condensed consolidated interim statement of financial position

2

Condensed consolidated interim statement of profit or loss and other comprehensive income

3

Condensed consolidated interim statement of changes in equity

4

Condensed consolidated interim statement of cash flows

5-6

Notes to the condensed consolidated interim financial information

7-13

BHM CAPITAL FINANCIAL SERVICES PSC

CONDENSED CONSOLIDATED INTERIM STATEMENT OF COMPREHENSIVE INCOME

Six Months Ended 30 June 2022

Six months ended

Three months ended

30 June 2022

30 June 2021

30 June 2022

30 June 2021

Note

AED

AED

AED

AED

INCOME

(Un-audited)

(Un-audited)

(Un-audited)

(Un-audited)

Commission and advisory income

23,587,477

15,822,286

12,331,612

7,582,145

Income from margin trading

11,197,664

7,962,575

4,648,248

4,270,504

Finance income

35,147

22,890

19,875

5,841

Other Income

6,579,933

2,976,555

3,507,337

1,268,606

41,400,221

26,784,306

20,507,072

13,127,096

EXPENSES

General and administrative

expenses

15

(31,460,120)

(21,363,945)

(16,929,322)

(10,110,320)

Financial charges

(892,521)

(304,614)

(695,739)

(165,311)

(32,352,641)

(21,668,559)

(17,625,061)

(10,275,631)

PROFIT FOR THE PERIOD

9,047,580

5,115,747

2,882,011

2,851,465

STATEMENT OF

COMPREHENSIVE INCOME

Items that will not be reclassified

subsequently to profit or loss:

Other comprehensive income

-

-

-

-

Net other comprehensive income

not to be reclassified

subsequently to profit or loss

-

-

-

-

Items that will be reclassified

subsequently to profit or loss:

Net other comprehensive (loss) to

be reclassified subsequently to

profit or loss

-

-

-

-

TOTAL COMPREHENSIVE

PROFIT FOR THE PERIOD

9,047,580

5,115,747

2,882,011

2,851,465

Basic and diluted earnings per

share (AED per share)

0.05

0.009

0.02

0.005

The attached notes 1 to 18 form an integral part of the condensed interim financial information.

3

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BHM Capital Financial Services PSC published this content on 12 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2022 05:38:07 UTC.