GAAP Accounts Summary of June

Your Partner for Growth and Security

Royal Insurance Corporation of Bhutan Limited

Interim Financial Statement for the Half Year Ended 30/06/2026

Profit and Loss Account30/06/2630/06/25
 Nu. (Million) Nu. (Million)
Income   
Insurance Revenue (Net of Dept. Mgt. Expenses)583.823429.314
Investment Revenue (Net of Dept. Mgt. Expenses)(905.261)(276.464)
Other Revenue16.02412.143
                                                    Total(305.414)164.993
Expenses
Depreciation16.22313.192
Other Expenses19.96031.381
                                                    Total36.18344.573
Profit Before Tax(341.597)120.420
Corporate Tax (Provision)30.105
Profit After Tax(341.597)90.315
 Balance Sheet30/06/’2630/06/’25
Nu. (Million)Nu. (Million)
Assets
 Cash & Bank Balance5,469.6794,878.164
 Loans & Investments (Net of Provisions)18,176.55718,551.090
 Fixed Assets (Net of Depreciation)4,017.4852,807.216
 Other Assets1,692.8891,705.671
                                                    Total29,356.61027,942.141
 Liabilities
 Paid up Capital1,600.0521,600.052
 Reserves & Surplus3,556.2453,411.600
 Insurance & Borrowings Funds  16,197.83215,386.498
 Other Liabilities8,002.4817,543.991
                                                    Total29,356.61027,942.141

Management