Branch: 002,IBD BRANCH Module: AC

Revaluation Report
Branch Date: 22-FEB-2023 Run Date & Time: 06-APR-2023 16:06:00
User ID: AMNEWK Page No: Page 1 of 21

Currency EUR Revaluation Rate 57.7676

Account Description Account Revalued Account Balance
LCY Equivalent (before LCY Equivalent (after Profit/Loss Profit/Loss Amount
revaluation) revaluation)
002000218811200 GREEN LAND PLC 0020002188112001 Profit 304.95
1
17,665.78 17,616.23 49.55
002000287311200 ZELALEM HABTE DUNDA 0020002873112001 Profit 406.00
1
23,519.62 23,453.65 65.97
002999993472500 Bank of Beruit UK 0029999934725001 Loss 221,337.69-
1 LTDLondon EUR
12,822,114.52- 12,786,147.14- 35,967.38-
002999993272400 ODDO Bank Frankfurt EUR 0029999932724001 Loss 78,325.16-
1
4,537,384.35- 4,524,656.51- 12,727.84-
002999992071800 Banca Popolare Di Sondrio 0029999920718001 Loss 211,143.73-
1 EURO
12,231,577.39- 12,197,266.54- 34,310.85-
002999991771500 Bank of Beirut SAL EUR 0029999917715001 Loss 9,128.91-
1
528,838.67- 527,355.22- 1,483.45-
002999991471200 EBI SA Groupe Ecobank 0029999914712001 Loss 2,944.31-
1 Paris EUR
170,564.17- 170,085.72- 478.45-
002000328611500 MATEWOS TEKALEGN 0020003286115001 Profit 40.29
1 BALCHA
2,334.00 2,327.46 6.54
002000568811200 GREEN FIELDS P.L.C. 0020005688112001 Profit 0.61
1
35.34 35.24 0.10
002002066911500 BINYAM YILMA BIZA 0020020669115001 Profit 807.19
1
46,760.60 46,629.43 131.17
002003223111500 BERUK AMARE 0020032231115001 Profit 180.34
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Revaluation Report
Branch Date: 22-FEB-2023 Run Date & Time: 06-APR-2023 16:06:00
User ID: AMNEWK Page No: Page 2 of 21

1 GEBIREKIDAN
10,447.11 10,417.81 29.30
002003228211200 DARIO MARELLO VITTORIO 0020032282112001 Profit 2,000.00
1
115,860.20 115,535.20 325.00
002003272011500 AEMRO BIZUNEH AMARE 0020032720115001 Profit 100.00
1
5,793.01 5,776.76 16.25
002003609011500 TEMESGEN HAILE 0020036090115001 Profit 179.29
1 SEMERE
10,386.29 10,357.15 29.14
002005277511500 ABEL GIRMA NIDA 0020052775115001 Profit 10.00
1
579.30 577.68 1.62
002006002811200 MEGEL EINDHOVEN 0020060028112001 Profit 1,851.97
1 TRADING
107,284.81 106,983.86 300.95
002007769311500 GETACHEW TEFA BIRKO 0020077693115001 Profit 15.05
1
871.85 869.40 2.45
002015466311200 MSE AUDITORS 0020154663112001 Profit 16,703.97
1 PARTNERSHIP
967,662.65 964,948.26 2,714.39
002015625911200 EVA D N TRADING PLC 0020156259112001 Profit 0.30
1
17.38 17.33 0.05
002016064911200 GEOM LUIGI VARNERO 0020160649112001 Profit 346,092.36
1 IMPRESA COSTRUZIONI
PLC
20,049,165.02 19,992,925.02 56,240.00
P&L Account 4050102 Total -25,055.49

Currency GBP Revaluation Rate 65.5383

Account Description Account Revalued Account Balance
LCY Equivalent (before LCY Equivalent (after Profit/Loss Profit/Loss Amount
revaluation) revaluation)
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Revaluation Report
Branch Date: 22-FEB-2023 Run Date & Time: 06-APR-2023 16:06:00
User ID: AMNEWK Page No: Page 3 of 21

002003609011600 TEMESGEN HAILE 0020036090116001 Loss 67.12

1 SEMERE
4,376.99 4,398.93 21.94-
002000176711300 ENYI GENERAL BUSINESS 0020001767113001 Loss 5.69
1
371.05 372.91 1.86-
002999991571300 EBI SA Groupe Ecobank 0029999915713001 Profit 3,375.00-
1 Paris GBP
220,088.48- 221,191.76- 1,103.28
002008656111600 ERMIAS 0020086561116001 Loss 100.00
1 GEBREEGZIABHER GEBRU
6,521.14 6,553.83 32.69-
002004455211600 MELAKU HAILU INGIDA 0020044552116001 Loss 100.00
1
6,521.14 6,553.83 32.69-
002999992372100 Bank of Beruit UK LTD 0029999923721001 Profit 13,578.02-
1 London-GBP
885,441.69- 889,880.35- 4,438.66
P&L Account 4050102 Total 5,452.76

Currency USD Revaluation Rate 54.2266

Account Description Account Revalued Account Balance
LCY Equivalent (before LCY Equivalent (after Profit/Loss Profit/Loss Amount
revaluation) revaluation)
002000053311100 VERA INTERNATIONAL 0020000533111001 Loss 3,040.00
1 BUSINESS
164,817.55 164,848.86 31.31-
002000057911100 ASER CONSTRUCTION 0020000579111001 Loss 944.51
1 PLC
51,207.84 51,217.57 9.73-
002000081711400 MINTESINOT ELIAS 0020000817114001 Loss 300.00
1 BEREGA
16,264.89 16,267.98 3.09-
002000085511100 (3F)FINFINE FURNITURE 0020000855111001 Loss 34,405.19
1 FACTORY
1,865,322.10 1,865,676.48 354.38-
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Revaluation Report
Branch Date: 22-FEB-2023 Run Date & Time: 06-APR-2023 16:06:00
User ID: AMNEWK Page No: Page 4 of 21

002000127211100 S.A BAGERSH PLC 0020001272111001 Loss 148,591.45

1
8,056,774.93 8,057,609.12 834.19-
002000148811400 BERGA LEMAGA TEREDA 0020001488114001 Loss 100,019.82
1
5,422,704.57 5,423,734.77 1,030.20-
002000176711100 ENYI GENERAL BUSINESS 0020001767111001 Loss 11,674.22
1
632,933.01 633,053.26 120.25-
002000176711100 ENYI GENERAL 0020001767111002 Loss 6,870.60
2 BUSINESSPLC
372,498.51 372,569.28 70.77-
002000182910800 FUYONG ZHANG 0020001829108001 Loss 303.68
1 UNKNOWN
16,464.41 16,467.53 3.12-
002000258211400 SADIYA IBRAHIM MUSSA 0020002582114001 Loss 36.32
1
1,969.14 1,969.51 0.37-
002000092111400 ADUGNA DEGEFA 0020000921114001 Loss 3,000.00
1 URGECHA
162,648.90 162,679.80 30.90-
002000181211400 BIRTUKAN ABEBE DERSEH 0020001812114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
002000202411400 SULTAN MOHAMMED ALI 0020002024114001 Loss 71.84
1
3,894.90 3,895.64 0.74-
002000267610800 JIAN DANG PENG 0020002676108001 Loss 102.29
1
5,545.79 5,546.84 1.05-
002000269011400 DANIEL H/MARIAM FELEKE 0020002690114001 Loss 558.53
1
30,281.43 30,287.18 5.75-
002000272811400 WONDWOSSEN 0020002728114001 Loss 47.15
1 GETACHEW KINFE
2,556.30 2,556.78 0.48-
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Revaluation Report
Branch Date: 22-FEB-2023 Run Date & Time: 06-APR-2023 16:06:00
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002000286911100 BEWAP EXPORT 0020002869111001 Loss 16,853.86

1
913,753.93 913,927.52 173.59-
002000287011100 YIRGACHEFE COFFEE 0020002870111001 Loss 252.86
1 FARMERS COOPERATIVES
UNION
13,709.13 13,711.74 2.61-
002000287311100 ZELALEM HABTE DUNDA 0020002873111001 Loss 3,268.30
1
177,195.13 177,228.80 33.67-
002000287811100 JAYANTI MOMOKACHA 0020002878111001 Loss 102.08
1 SPICES PLC
5,534.40 5,535.45 1.05-
002000288011400 HENOK ASHAGRE AND OR 0020002880114001 Loss 5.54
1 TIGIST TESHOME WORKU
300.36 300.42 0.06-
002000288111400 KTAW LEGESSE BEREDED 0020002881114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
002000288611400 NIGAT ZEWDIE KEBEDE 0020002886114001 Loss 816.46
1
44,265.44 44,273.85 8.41-
002000288710800 BROTHERHOOD WATER 0020002887108001 Loss 1,412.79
1 DRILLING AND
CONSTRUCTION PLC
76,596.25 76,610.80 14.55-
002000288810800 EXCHANGE FOR FREE 0020002888108001 Loss 2,660.50
1
144,242.47 144,269.87 27.40-
002000288910800 ETHIOPIAN SHIPPING 0020002889108001 Loss 943,630.29
1 LINES S.C.
51,160,142.89 51,169,862.28 9,719.39-
002000289010800 DEHABSHIL TRANSFER 0020002890108001 Loss 11.94
1 SERVICE
647.34 647.47 0.13-
002000289411100 DAMOTA FARMERS'S 0020002894111001 Loss 633.83
1 HIBERET SIRA UNION
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User ID: AMNEWK Page No: Page 6 of 21

34,363.92 34,370.45 6.53-

002000289511400 TEDLA BELETE AMBESSIE 0020002895114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
002000289710800 TRANS-FAST RIMITTANCE 0020002897108001 Loss 7,769.80
1 LLC
421,249.81 421,329.84 80.03-
002000289811100 HASSEN ABEDELLA 0020002898111001 Loss 131.86
1
7,148.96 7,150.32 1.36-
002000306310800 NATIONAL TOBACCO 0020003063108001 Loss 125,000.00
1 ENTERPRISE ( ETHIOPIA)
S.C.
6,777,037.50 6,778,325.00 1,287.50-
002000306311100 NATIONAL TOBACCO 0020003063111001 Loss 3,753.80
1 ENTERPRISE ( ETHIOPIA)
S.C.
203,517.15 203,555.81 38.66-
002000352511400 TAMIRAT ASEGA ASNUE 0020003525114001 Loss 144.33
1
7,825.04 7,826.53 1.49-
002000354511100 MIFTAH ABDO MOHAMMUD 0020003545111001 Loss 0.94
1
50.96 50.97 0.01-
002000354511400 MIFTAH ABDO MOHAMMUD 0020003545114001 Loss 2.39
1
129.58 129.60 0.02-
002000388411100 BETEZATA HEALTH 0020003884111001 Loss 12.38
1 SERVICE PVT LTD CO
671.20 671.33 0.13-
002000433011400 SHAKIR SULETAN DEDI 0020004330114002 Loss 3.71
2
201.14 201.18 0.04-
002000444911100 BISRAT TADESSE 0020004449111001 Loss 1,974.57
1 ALEMAYEHU
107,053.88 107,074.22 20.34-
002000445911400 SEID EMAM ADEM 0020004459114001 Profit 5,550.30
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Revaluation Report
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User ID: AMNEWK Page No: Page 7 of 21

1
303,275.37 300,973.90 2,301.47
002000515611400 MOHAMMED HASSEN 0020005156114001 Loss 7,269.30
1 BADREG
394,114.55 394,189.42 74.87-
002000539511100 SATURN INTERNATIONAL 0020005395111001 Loss 2,206.67
1 BUSINESS
119,637.48 119,660.21 22.73-
002000565311100 ABAT IMPORT AND 0020005653111001 Loss 40.00
1 EXPORT PLC
2,168.65 2,169.06 0.41-
002000660410800 MANDHANA INDUSTRIES 0020006604108001 Loss 229.01
1 PLC
12,416.07 12,418.43 2.36-
002000660411100 MANDHANA INDUSTRIES 0020006604111001 Loss 120,969.39
1 PLC
6,558,512.74 6,559,758.72 1,245.98-
002000872211100 TRAVEL ETHIOPIA PLC 0020008722111001 Loss 632.18
1
34,274.46 34,280.97 6.51-
002001064711100 SAMUEL LEMA TESSEMA 0020010647111001 Loss 878.48
1
47,627.94 47,636.98 9.04-
002001412311100 BELSTY NEGESSA AND 0020014123111001 Loss 2,252.45
1 HIS CHILDREN TRADING
PLC
122,119.50 122,142.71 23.21-
002001587911400 SARA IBRAHIM SUKER 0020015879114001 Loss 662.41
1
35,913.42 35,920.24 6.82-
002001609411100 Y.H.A INDUSTRY AND 0020016094111001 Loss 525.75
1 TRADING PLC
28,504.22 28,509.63 5.41-
002001760711400 AMHA GETAHUN/ A 0020017607114001 Loss 1,257.02
1
68,150.97 68,163.92 12.95-
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User ID: AMNEWK Page No: Page 8 of 21

002001777211400 BINIAM HABTEMARIAM 0020017772114001 Loss 100.00

1 AND/OR HAREGEWEIN
MESFIN
5,421.63 5,422.66 1.03-
002001787511400 LUELSEGED ALEKA 0020017875114001 Loss 100.00
1 EROMO
5,421.63 5,422.66 1.03-
002001918011400 TIGEST GEREMEW 0020019180114001 Loss 100.00
1 TESFAYE
5,421.63 5,422.66 1.03-
002002108511100 GRANT THORNTON 0020021085111001 Loss 799,460.44
1 ADVISORY PLC
43,343,787.05 43,352,021.50 8,234.45-
002002116511400 MEKBIB TEFERA NIGUSSIE 0020021165114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
002002167111400 BEHAR ABDURAHUMAN 0020021671114001 Loss 34.90
1 IBRAHIM
1,892.15 1,892.51 0.36-
002002171411400 TEDROS GEBREKIRSTOS 0020021714114001 Loss 2,200.00
1 TESFAHUN
119,275.86 119,298.52 22.66-
002002207211400 KIBROM TSEGAYE 0020022072114001 Loss 698.57
1 KEBEDE
37,873.88 37,881.08 7.20-
002002383911100 HAILEAB SEYOUM BEYENE 0020023839111001 Loss 1.68
1
91.08 91.10 0.02-
002002415211400 ABDULAZIZ SHERIF JUHAR 0020024152114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
002002514211400 BINIYAM YOHANNES 0020025142114001 Loss 50.00
1 GEGZHABHER
2,710.82 2,711.33 0.51-
002002715310800 XPRESS MONEY 0020027153108001 Loss 2,670.61
1 SERVICES LIMITED
144,790.59 144,818.10 27.51-
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002002767811100 SCARMAK BUSINESS PLC 0020027678111001 Loss 68.52

1
3,714.90 3,715.61 0.71-
002002819911400 YARED ASSEFA GETANEH 0020028199114001 Loss 42.36
1
2,296.60 2,297.04 0.44-
002002859111400 FEVEN GEBREHIWOT 0020028591114001 Loss 3,475.42
1 G/MARIAM
188,424.41 188,460.21 35.80-
002002865711400 YITAYWE GIRMA MAMO 0020028657114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
002002895211400 ZERIHUN BELAYNEH 0020028952114001 Loss 131,216.23
1 ALEMU
7,114,058.49 7,115,410.02 1,351.53-
002002925611400 HENOK MESFIN 0020029256114001 Loss 57.00
1 GEBREGIZE
3,090.33 3,090.92 0.59-
002002938311400 TOFIK AWOL HAMZA 0020029383114001 Loss 11.94
1
647.34 647.47 0.13-
002003057611100 JNB TRADING PLC 0020030576111001 Loss 1,482.65
1
80,383.80 80,399.07 15.27-
002003189110800 TERRA WIRES PLC 0020031891108001 Loss 161.89
1
8,777.08 8,778.74 1.66-
002003228211100 DARIO MARELLO VITTORIO 0020032282111001 Loss 5,991.00
1
324,809.85 324,871.56 61.71-
002003356811400 FILMON TEKLE G/MARIAM 0020033568114001 Loss 3,764.87
1
204,117.32 204,156.10 38.78-
002003366811400 HEREDIN NASIR SIRAJ 0020033668114001 Loss 296.05
1
16,050.74 16,053.78 3.04-
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Revaluation Report
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002003371411400 BAZEZEW ALEM BIRHAN 0020033714114001 Loss 100.00

1
5,421.63 5,422.66 1.03-
002003410111100 YESHI PLC - YESHI 0020034101111001 Loss 3,700.00
1 PETROLEUM
200,600.31 200,638.42 38.11-
002003500011400 YASSIN ADEM MAHMOUD 0020035000114001 Loss 12.15
1
658.73 658.85 0.12-
002003609011400 TEMESGEN HAILE 0020036090114001 Loss 207.19
1 SEMERE
11,233.08 11,235.21 2.13-
002003610411100 ASMELASH & SONS 0020036104111001 Loss 28.80
1
1,561.43 1,561.73 0.30-
002003719711400 KEFELEGN ASHANE 0020037197114001 Loss 371.94
1 WOLDEMICHAEL
20,165.21 20,169.04 3.83-
002003784911400 EPHRIAM DAGNE AMOGNE 0020037849114001 Loss 29.96
1
1,624.32 1,624.63 0.31-
002003791011400 ADDISU ALEMAYEHU 0020037910114001 Loss 286.15
1 TILAHUN
15,513.99 15,516.94 2.95-
002003796011400 ROSE TEZERA TEGEGN 0020037960114001 Loss 989.03
1
53,621.55 53,631.73 10.18-
002003808311400 FIKADU TSEGAYE 0020038083114001 Loss 419.14
1 TESFAGABIR
22,724.22 22,728.54 4.32-
002003829911400 OUSMAN MOHAMMED 0020038299114001 Loss 100.00
1 MAHMUD
5,421.63 5,422.66 1.03-
002003853311400 ABDUSEMED YUSUF KELIL 0020038533114001 Loss 53.16
1
2,882.14 2,882.69 0.55-
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002003885711100 CABEY PLC 0020038857111001 Loss 36,190.75

1
1,962,128.56 1,962,501.32 372.76-
002003903211400 ABDU MUHAMMED BIRHAN 0020039032114001 Loss 23.15
1
1,255.11 1,255.35 0.24-
002003960211400 ZEGEYE DAMTEW GIZAW 0020039602114001 Loss 97,354.34
1
5,278,192.10 5,279,194.85 1,002.75-
002004089011400 ABDILMENAN KEMAL 0020040890114001 Loss 57.88
1 AHMED
3,138.04 3,138.64 0.60-
002004137511400 SEADA BESHIR BUSHIRA 0020041375114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
002004193011400 SADA YASSIN AHMED 0020041930114001 Loss 10.00
1
542.16 542.27 0.11-
002004204211100 ABEZAR EXPORT PLC 0020042042111001 Loss 7,859.49
1
426,112.47 426,193.42 80.95-
002004219511400 SEBLE BERHANU 0020042195114001 Loss 100.00
1 KIDANEWILD
5,421.63 5,422.66 1.03-
002004233511400 ABDUREHMAN 0020042335114001 Loss 60.59
1 MOHAMMED HASSEN
3,284.97 3,285.59 0.62-
002004242511400 ELIZABETH HAILE MOLTOT 0020042425114001 Loss 500.00
1
27,108.15 27,113.30 5.15-
002004297111400 SEBLEWENGEL DEBEBE 0020042971114001 Loss 67.78
1 ABI
3,674.78 3,675.48 0.70-
002004327810800 ECC ENERGY PLC 0020043278108001 Loss 539.00
1
29,222.59 29,228.14 5.55-
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002004560811400 WONGEL EYOB NEGGA 0020045608114001 Loss 100.00

1
5,421.63 5,422.66 1.03-
002004581411100 AL FISH TRADING PLC 0020045814111001 Loss 3,500.00
1
189,757.05 189,793.10 36.05-
002004610011400 OMER TAHIR RIYALE 0020046100114001 Loss 1,223.60
1
66,339.06 66,351.67 12.61-
002004681511400 SOLOMON MERGIA 0020046815114001 Loss 6.54
1 MOGES
354.57 354.64 0.07-
002004705511400 ALEBEL TADELE YIMER 0020047055114001 Loss 79.98
1
4,336.22 4,337.04 0.82-
002004872411400 AFERAW HAILU T/GIORGIS 0020048724114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
002004889911400 ENDALKACHEW ASHEBIR 0020048899114001 Loss 103.20
1 DEGAGA
5,595.12 5,596.19 1.07-
002005091111400 REDWAN JEMAL ALEMAL 0020050911114001 Loss 0.60
1
32.53 32.54 0.01-
002005107311400 NOAH AZMI SAMARA 0020051073114001 Loss 2,949.97
1
159,936.46 159,966.84 30.38-
002005158811400 ZIYADU TENKIR BIRDA 0020051588114001 Loss 0.57
1
30.90 30.91 0.01-
002005277911100 BELAY KETEMA HOMA 0020052779111001 Loss 7,729.34
1
419,056.22 419,135.83 79.61-
002005439811400 HAILESELASSIE 0020054398114001 Loss 100.00
1 YOHANNES TESFU
5,421.63 5,422.66 1.03-
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002005446111400 ABAYNEH GETACHEW 0020054461114001 Loss 100.00

1 DEMESE
5,421.63 5,422.66 1.03-
002005458111400 EIZABETH MULUGETA 0020054581114001 Loss 100.00
1 BEKELE
5,421.63 5,422.66 1.03-
002005592411400 FANUEL MEKONNEN 0020055924114001 Loss 7,485.10
1 TADESSE
405,814.43 405,891.52 77.09-
002005763411400 LINA KELIFA KEDIR 0020057634114001 Loss 63,286.61
1
3,431,165.83 3,431,817.69 651.86-
002005764010800 GEHEKO REAL ESTATE 0020057640108001 Loss 1,329.21
1 PLC
72,064.85 72,078.54 13.69-
002005822511400 ESKINDR HAGOS 0020058225114001 Loss 98.12
1 TESSEMA
5,319.70 5,320.71 1.01-
002005852811400 SEID MOHAMMED HAMZA 0020058528114001 Loss 10,856.09
1
588,577.03 588,688.85 111.82-
002005871411400 MUHABA NURI SERAJ 0020058714114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
002005911211400 NESREDIN TOWFIK MAWI 0020059112114001 Loss 850.09
1
46,088.73 46,097.49 8.76-
002005965810800 YAZMI TECHNOLOGIES 0020059658108001 Loss 9,568.00
1 CONSULTANCY PLC
518,741.56 518,840.11 98.55-
002006002811100 MEGEL EINDHOVEN 0020060028111001 Loss 505.46
1 TRADING
27,404.17 27,409.38 5.21-
002006024811400 ALMAZ ALEMU ABEJE 0020060248114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
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002006104311400 TAKELE ASFAW 0020061043114001 Loss 2,014.93

1 GEBERETSADIK
109,242.05 109,262.80 20.75-
002006112711400 TEWODROS TAMIRU 0020061127114001 Loss 18.37
1 W/YOHANNES
995.95 996.14 0.19-
002006160611400 ZEHARA AHMED JUNDU 0020061606114001 Loss 72.40
1
3,925.26 3,926.01 0.75-
002006197911100 TSIGEREDA ABEBE/NORSK 0020061979111001 Loss 111.00
1 EXPORT AND IMPORT
6,018.01 6,019.15 1.14-
002006233911400 ROBERA GIZAW TASSISA 0020062339114001 Loss 141.09
1
7,649.38 7,650.83 1.45-
002006285011400 BUSHRA SEID NURYE 0020062850114001 Loss 28.72
1
1,557.09 1,557.39 0.30-
002006323911100 SIVATEX IT SOLUTIONS 0020063239111001 Loss 4,485.14
1 PLC
243,167.70 243,213.89 46.19-
002006330511400 YDNEKACHEW GIRMA 0020063305114001 Loss 100.00
1 LUEL
5,421.63 5,422.66 1.03-
002006333811400 TENAYE GEBRE 0020063338114001 Loss 100.00
1 ALEMAYEHU
5,421.63 5,422.66 1.03-
002006374211400 SALMAN MOHAMED A. 0020063742114001 Loss 36.09
1 AHMED
1,956.67 1,957.04 0.37-
002007422311400 MAHELET REDAE 0020074223114001 Loss 100.00
1 ASGEDOM
5,421.63 5,422.66 1.03-
002007562311400 YODIT TEKIN XXX 0020075623114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
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User ID: AMNEWK Page No: Page 15 of 21

002007734211400 ABREHAM MEKONNEN 0020077342114001 Loss 100.00

1 ALEMAYEHU
5,421.63 5,422.66 1.03-
002007851911400 MEHARIGETA DEMISSEW 0020078519114001 Loss 100.00
1 HAILEGEBRIEL
5,421.63 5,422.66 1.03-
002007919011400 T/EGZIABHER DEMISSEW 0020079190114001 Loss 39.13
1 HAILEGEBRIEL
2,121.48 2,121.89 0.41-
002008211111400 ZERIHUN GEBREMARIAM 0020082111114001 Loss 50.00
1 NEDAW
2,710.82 2,711.33 0.51-
002008225311100 SB CONSULT PLC 0020082253111001 Loss 14,054.86
1
762,002.51 762,147.27 144.76-
002008238111400 ELSABET TAFESSE GEBRE 0020082381114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
002008251111400 AHMED MOHAMED 0020082511114001 Loss 4,962.00
1 BAMUNIF
269,021.28 269,072.39 51.11-
002008275411400 DAWIT MENGISTU WORKU 0020082754114001 Loss 0.99
1
53.67 53.68 0.01-
002008312211100 BATU TANNERY PLC 0020083122111001 Loss 18,079.00
1
980,176.49 980,362.70 186.21-
002008341011400 ESHETE YEMENE SANA 0020083410114001 Loss 100.00
1
5,421.63 5,422.66 1.03-
002008370211400 HAKIME AIRMYAS 0020083702114001 Loss 100.00
1 BEKELOU
5,421.63 5,422.66 1.03-
002008572211400 HIMANOT ABEBE NEGASH 0020085722114001 Loss 1.02
1
55.30 55.31 0.01-
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User ID: AMNEWK Page No: Page 16 of 21

002008605011400 SULEYMAN SHIFA AHMED 0020086050114001 Loss 100.00

1
5,421.63 5,422.66 1.03-
002008612810800 MEILING CHEN 0020086128108001 Loss 146,361.24
1
7,935,164.90 7,936,672.42 1,507.52-
002008648911400 AMBASAGER BERHANE 0020086489114001 Loss 92.94
1 MEKONNEN
5,038.86 5,039.82 0.96-
002008656111400 ERMIAS 0020086561114001 Loss 100.00
1 GEBREEGZIABHER GEBRU
5,421.63 5,422.66 1.03-
002008693911100 AZIZA PLC 0020086939111001 Loss 2.30
1
124.70 124.72 0.02-
002008807711400 MIRGA ABDULLAHI 0020088077114001 Loss 44,953.77
1 IBRAHIM
2,437,227.08 2,437,690.10 463.02-
002008812811400 SULTAN NASIR AWOL 0020088128114001 Loss 124.57
1
6,753.72 6,755.01 1.29-
002008871911400 MOHAMMED FETAH 0020088719114001 Loss 120.00
1 SEBANI
6,505.96 6,507.19 1.23-
002008881111400 SEWBESEW TEFERA 0020088811114001 Loss 5,058.35
1 SHUMETE
274,245.02 274,297.12 52.10-
002008881911400 SEID MOHAMMED ALI 0020088819114001 Loss 1,215.05
1
65,875.52 65,888.03 12.51-
002008934611400 KEMAL ABDU IBRAHIM 0020089346114001 Loss 1,259.72
1
68,297.36 68,310.33 12.97-
002008986811400 NASIR MOHAMMED AWEL 0020089868114001 Loss 165.23
1
8,958.16 8,959.86 1.70-
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002009699711100 GOOD LIFE REAL ESTATE 0020096997111001 Loss 14,991.75

1 PLC.
812,797.22 812,951.63 154.41-
002009915811100 YOHANNES DERSEH 0020099158111001 Loss 1,281.87
1 BEZUNEH(ALEXANDRIA)
69,498.25 69,511.45 13.20-
002010348711100 GEMECHIS DESTA BUBA 0020103487111001 Loss 2,189.70
1 (ALLSEASON TOUR)
118,717.43 118,739.99 22.56-
002010349910800 WORLDREMIT LTD 0020103499108001 Loss 17.27
1
936.32 936.49 0.17-
002010546211100 HAICOF LIMITED PLC 0020105462111001 Loss 265.15
1
14,375.45 14,378.18 2.73-
002013194311100 HADEED TRADING PLC 0020131943111001 Profit 54,963.86
1
3,022,867.05 2,980,503.25 42,363.80
002013194311100 HADEED TRADING PLC 0020131943111002 Loss 12.04
2
652.76 652.89 0.13-
002015466311100 MSE AUDITORS 0020154663111001 Loss 14,992.51
1 PARTNERSHIP
812,838.42 812,992.84 154.42-
002015625911100 EVA D N TRADING PLC 0020156259111001 Loss 158.77
1
8,607.92 8,609.56 1.64-
002018362811100 HALLA JEMAL 0020183628111001 Loss 801.57
1 /HALMERCOFFEEEXPORT/
43,458.16 43,466.42 8.26-
002018784811100 NIGUSE GEMEDA MUDE 0020187848111001 Loss 50.02
1
2,711.90 2,712.41 0.51-
002019385511100 ASHENAFI ARGAW 0020193855111001 Loss 94,474.07
1 (ARDENT COFFEE
EXPORT)
5,122,034.52 5,123,007.60 973.08-
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002020819611100 TARIKU KARE BANATA 0020208196111001 Loss 9,411.04

1
510,231.77 510,328.70 96.93-
002021230811100 ETENESH GETACHEW 0020212308111001 Loss 426.63
1 T/SELASSIE
23,130.30 23,134.69 4.39-
002021232711100 R AND D ENTERENUER 0020212327111001 Loss 0.79
1 SHIP& OUTSOURCING
CENTER
42.83 42.84 0.01-
002021554511100 NAILE TRADING PLC 0020215545111001 Loss 2.00
1
108.43 108.45 0.02-
002021563211100 METBEL TRADING PLC 0020215632111001 Profit 38,752.00
1
2,184,613.00 2,101,389.20 83,223.80
002021784911100 ZAD CONSTRUCTION AND 0020217849111001 Loss 1,000.00
1 TRADING PLC
54,216.30 54,226.60 10.30-
002022390911100 ELCHABIS TRADING PLC 0020223909111001 Loss 200.80
1
10,886.63 10,888.70 2.07-
002023518511100 YAMROT MESKEL 0020235185111001 Loss 192.45
1 MENGISTU
10,433.93 10,435.91 1.98-
002026337811100 BETELEHEM ZEWDIE 0020263378111001 Loss 50.60
1 LEMA" PROSOURCE HR
SOLUTION"
2,743.34 2,743.87 0.53-
002026413211100 MEKAMBA PLC 0020264132111001 Loss 4,001.03
1
215,467.51 216,962.25 1,494.74-
002027019311100 BIRHANU ASIRAT TEFERA 0020270193111001 Loss 2,286.74
1
123,978.58 124,002.14 23.56-
002029942111100 DEJAVU TRADING PLC 0020299421111001 Loss 585.76
1
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31,757.74 31,763.77 6.03-

002030997611100 YEHUALAWORK TEKABE 0020309976111001 Loss 28,968.44
1 ASFAW
1,570,561.63 1,570,860.01 298.38-
002032770711100 BIRTUALEM GETNET 0020327707111001 Loss 1,050.00
1 GEBEYEHU /B M G IMPORT
& EXPORT/
56,927.12 56,937.93 10.81-
002033019411100 TSEGAB AYELE TULU 0020330194111001 Loss 3,500.83
1 (HELEPH EXPORT OF
COFFEE)
189,802.05 189,838.11 36.06-
002034001711100 FORESTED FOODS PLC 0020340017111001 Loss 19,545.16
1
1,059,666.26 1,059,867.57 201.31-
002035495811100 AMBASSA INTERPRISE 0020354958111001 Loss 116,749.64
1 PLC
6,329,733.51 6,330,936.03 1,202.52-
002036579910800 NEWDAY PAPER 0020365799108001 Loss 972.96
1 PACKAGING
MANUFATURING PLC
52,750.29 52,760.31 10.02-
002037266411100 ELTO COFFEE EXPORT 0020372664111001 Loss 184.40
1 PLC
9,997.49 9,999.39 1.90-
002039098511100 DAWIT DEMISSIE TELILA 0020390985111001 Loss 1,493.11
1
80,950.90 80,966.28 15.38-
002041447811100 AWUNANOR GRAIN AND 0020414478111001 Loss 26,240.00
1 PULSE IMPORT AND
1,422,635.71 1,422,905.98 270.27-
002999991070800 Mashreq Bank PSC Newyork 0029999910708001 Profit 4,717,722.98-
1 USD
255,733,559.41- 255,826,076.95- 92,517.54
002999991371100 EBI SA Groupe Ecobank 0029999913711001 Profit 109,034.35-
1 Paris USD
5,911,439.03- 5,912,562.08- 1,123.05
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002999991671400 Bank of Beirut SAL USD 0029999916714001 Profit 8,717.19-

1
472,613.79- 472,703.58- 89.79
002999991871600 Bank of Africa Mer Rouge HO 0029999918716001 Profit 16,122.06-
1 Djibout
874,078.44- 874,244.50- 166.06
002999991971700 KCB Bank Kenya Limited HO 0029999919717001 Loss 358,219.96-
1 Narobi US
19,437,823.34- 19,425,050.48- 12,772.86-
002999992171900 CAC International Bank 0029999921719001 Profit 58,314.44-
1 Djibouti USD
3,161,593.17- 3,162,193.81- 600.64
002999992272000 Bank of Beruit UK LTD 0029999922720001 Profit 94,614.73-
1 LondonUSD
5,129,660.59- 5,130,635.12- 974.53
002999992572300 Aktif Bank Istanbul USD 0029999925723001 Profit 27,371.28-
1
1,483,969.53- 1,484,251.45- 281.92
002999993074000 Cash Cover: Bank of Beirut, 0029999930740001 Profit 350,524.63-
1 UK USD
19,004,148.50- 19,007,758.90- 3,610.40
002999993572600 EXIM BANK DJIBOUTI SA 0029999935726001 Profit 90,309.44-
1 USD
4,896,243.69- 4,897,173.88- 930.19
1040201 Outward Documentary Bills 1040201 Profit 1,787,392.66-
Purchased (ODBP)
96,904,685.39- 96,924,226.82- 19,541.43
P&L Account 4050102 Total 199,607.22
Currency USD Rate 54.2266
Category Real
Total Balance LCY Equivalent (before LCY Equivalent (after Profit/Loss
revaluation) revaluation)
4,161,084.95- 225,441,881.94- 225,441,881.94- 199,607.22
Currency GBP Rate 65.5383
Category Real
Total Balance LCY Equivalent (before LCY Equivalent (after Profit/Loss
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Revaluation Report
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revaluation) revaluation)
16,680.21- 1,087,739.85- 1,087,739.85- 5,452.76
Currency EUR Rate 57.7676
Category Real
Total Balance LCY Equivalent (before LCY Equivalent (after Profit/Loss
revaluation) revaluation)
154,187.48- 8,932,096.14- 8,932,096.14- 25,055.49-

--END OF REPORT--