CFSL Integrated Report 2025

14

Risk Management

Corporate Governance

Statutory Disclosures

Financial

Consolidated Value Added Statement

GROUP

30 September 2025

30 September 2024

MUR m % Income

MUR m % Income

3,972 (202) 3,770

3,333

Income

(86)

Bought-in materials & services

3,247

Total value added

Applied as follows: EMPLOYEES (Staff Costs) Wages, salaries, bonuses, pensions & other benefits

1,030

902

28

28

GOVERNMENT Income Tax

306

203

8

6

PROVIDERS OF CAPITAL Dividends paid to Shareholders of CIM Financial Services Ltd

572 989

402 817

15 26 41

12 25 37

Interest expense paid to Banks and Lenders

1,561

1,219

REINVESTED Depreciation Amortisation Retained Profit

182

171

5 1

5 1

43

46

649 874

706 923

17 23

23 29

3,770

3,247

100

100

2024

2025

EMPLOYEES

PROVIDERS OF CAPITAL

REINVESTED

EMPLOYEES

PROVIDERS OF CAPITAL

REINVESTED

MUR 1,030 m

MUR 902 m

GOVERNMENT

GOVERNMENT

MUR 203 m

MUR 1,219 m MUR 923 m

MUR 306 m

MUR 1,561 m

MUR 874 m

MUR 3,247 M

MUR 3,770 M