1 Exhibit A-5 J & J SECURITIES LIMITED STATEMENTS OF CASH FLOWS FOR THE SIX MONTHS FOR THE YEAR ENDED SEPTEMBER 30, ENDED MARCH 31, ----------------------------------------- --------------------------- NOTE 1993 1994 1995 1995 1996 ---- ----------- ------------ ------------ ------------ ------------ (AUDITED) (UNAUDITED) (UNAUDITED) CASH FLOWS FROM OPERATING ACTIVITIES: Net earnings................... $ 500,241 $ 3,328,088 $ 2,864,558 $ 1,362,958 $ 20,522,384 ADJUSTMENTS TO RECONCILE NET EARNINGS TO NET CASH PROVIDED BY OPERATING ACTIVITIES: Depreciation charges........... 156,106 114,109 172,441 76,060 70,130 Income taxes payable........... 128,728 402,666 -- -- 624,625 Gain on extinguishment of debt......................... -- -- -- -- (19,375,677) Loss/(Profit) on sale of tangible fixed assets........ 21,404 (7,410) (57,228) -- -- Provisions for losses.......... 177,185 (3,213,008) (1,595,065) (763,966) (2,937,829) NET CHANGES IN OPERATING ASSETS AND LIABILITIES: Increase in accrued interest payable...................... 1,339,379 4,848,573 4,626,663 2,383,791 1,003,278 Decrease/(increase) in receivables.................. (20,034) (35,719) (34,718) (43,697) (5,386) Other, net..................... 52,933 61,105 215,227 (78,108) 128,279 ----------- ------------ ------------ ------------ ------------ NET CASH PROVIDED BY OPERATING ACTIVITIES..................... 2,355,942 5,498,404 6,191,878 2,937,038 29,804 ----------- ------------ ------------ ------------ ------------ CASH FLOWS FROM INVESTING ACTIVITIES: Mortgage originations.......... (13,732,146) (9,358,388) (11,900,423) (5,294,700) (9,167,751) Mortgage repayments............ 12,618,654 17,539,489 15,967,974 8,166,294 8,241,281 Net purchase of equipment...... (60,408) (101,608) (269,520) (172,942) (67,859) ----------- ------------ ------------ ------------ ------------ NET CASH PROVIDED BY/(USED IN) INVESTING ACTIVITIES........... (1,173,900) 8,079,493 3,798,031 2,698,652 (994,329) ----------- ------------ ------------ ------------ ------------ CASH FLOWS FROM FINANCING ACTIVITIES: Bank loan repayments........... 217,075 (11,792,820) (12,400,440) (6,211,920) (386,003) ----------- ------------ ------------ ------------ ------------ NET CASH PROVIDED BY/(USED IN) FINANCING ACTIVITIES........... 217,075 (11,792,820) (12,400,440) (6,211,920) (386,003) ----------- ------------ ------------ ------------ ------------ Net (decrease)/increase in cash and cash equivalents........... 1,399,117 1,785,077 (2,410,531) (576,230) (1,350,528) Cash and cash equivalents at beginning of period.......... 714,204 1,987,280 3,778,941 3,778,941 1,401,175 Effects of foreign exchange rate charges................. (126,041) 6,584 32,765 80,267 (43,304) ----------- ------------ ------------ ------------ ------------ CASH AND CASH EQUIVALENTS AT END OF PERIOD...................... $ 1,987,280 $ 3,778,941 $ 1,401,175 $ 3,282,978 $ 7,343 =========== ============ ============ ============ ============ SUPPLEMENTED DISCLOSURE OF CASH FLOW INFORMATION: Interest paid during the period....................... -- -- -- -- 158,900 =========== ============ ============ ============ ============ Income taxes (received)/paid during the period............ $ (127,500) $ 402,666 -- -- -- =========== ============ ============ ============ ============