Dubai Financial Market P J S C : DFM Quarterly Report (Q3, 2022)

Dubai Financial Market (DFM) P.J.S.C.

Condensed interim consolidated financial information

for the nine month period ended 30 September 2022

Dubai Financial Market (DFM) P.J.S.C.

Review report and condensed interim consolidated financial information

for the nine month period ended 30 September 2022

	Pages
Review report on condensed interim consolidated financial information	1
Condensed interim consolidated statement of financial position	2
Condensed interim consolidated statement of income	3
Condensed interim consolidated statement of other comprehensive income	4
Condensed interim consolidated statement of changes in equity	5
Condensed interim consolidated statement of cash flows	6
Notes to the condensed interim consolidated financial information	7 - 21

Dubai Financial Market (DFM) P.J.S.C.

Condensed interim consolidated statement of income (Un-audited)for the nine month period ended 30 September

	Note	Three month period ended		Nine month period ended
	30 September		30 September
		2022	2021	2022	2021
		AED'000		AED'000		AED'000		AED'000
Income
Trading commission fees		41,081	21,419	135,485	83,638
Brokerage fees		3,393	3,747	10,221	10,959
Clearing settlement and depositary
fees		3,762	2,045	16,898	13,379
Listing and market data fees		2,461	2,318	7,345	7,374
Other fees		1,716		903		5,210		4,811
		52,413	30,432	175,159	120,161
Operating income
Investment income		21,420	16,619	52,327	55,610
Dividend income		142	-	9,634	6,857
Other income	16	68	39	(68)	3,099
Profit income	722		-		3,124		-
Total income		74,765	47,090	240,176	185,727
Expenses
General and administrative
expenses		(34,891)	(33,869)	(107,280)	(106,424)
Amortisation of intangible asset		(14,122)	(14,122)	(42,366)	(42,366)
Interest expense		127		(1,040)		(1,162)		(2,570)
Operating expenses		(48,886)	(49,031)	(150,808)	(151,360)
Profit expense	16	(722)		-		(3,124)		-
Total expenses		(49,608)		(49,031)		(153,932)		(151,360)
Net profit/(loss) for the period		25,157	(1,941)	86,244	34,367
Attributable to:
Owners of the Company		25,638	(634)	88,989	38,135
Non-controlling interest		(481)		(1,307)		(2,745)		(3,768)
		25,157	(1,941)	86,244	34,367
Basic/diluted earnings/(losses)
per share - AED	17	0.0032		(0.0001)		0.0111		0.0048

The accompanying notes on pages 7 to 21 form an integral part of this condensed interim consolidated financial information.

The independent auditors' report on the review of the condensed interim consolidated financial information is set out on page 1.

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