Hatton National Bank Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Standalone Annual Results

Dec'05

Dec'04

Dec'03

Dec'02

Dec'01

Dec'00

Dec'99

Interest Earned

14,740.83

11,579.56

11,930.04

9,423.72

9,253.28

8,141.02

6,479.50

Income On Investments

0.00

Interest On Balances With Rbi Other Inter Bank Funds

0.00

Interest / Discount On Advances / Bills

14,740.83

11,579.56

11,930.04

9,423.72

9,253.28

8,141.02

6,479.50

Others

0.00

Other Income

3,557.36

2,923.41

3,943.22

2,619.00

2,274.58

1,733.79

1,278.73

Total Income

18,298.19

14,502.96

15,873.26

12,042.72

11,527.86

9,874.81

7,758.22

Interest Expended

8,069.77

6,361.77

7,335.00

6,507.45

7,431.04

5,521.13

4,086.57

Net Interest Income

6,671.06

5,217.79

4,595.04

2,916.27

1,822.24

2,619.89

2,392.92

Total Expenditure (Excl Depreciation)

6,454.31

5,850.90

5,114.68

4,068.31

3,381.61

3,121.86

2,593.14

Employee Cost

2,863.59

2,520.11

2,391.21

1,807.22

1,641.75

1,419.33

1,204.97

Other Operating Expenses

3,590.72

3,330.79

2,723.47

2,261.09

1,738.10

1,700.51

1,386.77

Operating Profit Before Provisions and Contingencies

3,774.11

2,290.30

3,423.58

1,466.96

716.97

1,233.84

1,079.91

Exceptional Items

-0.35

-5.36

-5.57

-1.80

-3.94

-3.32

Provisions and contingencies

1,782.92

1,566.49

1,729.90

864.73

691.92

297.16

168.23

Profit Before Tax

1,991.19

723.80

1,693.67

602.23

23.29

934.65

910.28

Tax

213.81

-15.11

171.50

86.23

5.77

150.31

179.63

Profit After Tax

1,777.38

738.92

1,522.17

516.00

17.52

784.34

730.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,777.38

738.92

1,522.17

516.00

17.52

784.34

730.65

Face Value

0.0

Reserves

10,028.80

7,902.20

6,458.34

5,137.07

4,822.35

4,897.32

4,367.26

Earnings per share (EPS)

4.45

2.67

5.61

1.87

0.09

3.23

3.77

Diluted Earnings per share

4.45

2.67

5.61

1.87

0.09

3.23

3.77

Operating Profit Margin (Excl OI)

0.0%

Gross Profit Margin

13.51%

6.25%

14.2%

6.39%

0.25%

11.48%

14.05%

PAT Margin

12.06%

6.38%

12.76%

5.48%

0.19%

9.63%

11.28%

Net Interest Margin

0.0%

Return on Assets

0.0%

CASA (%)

0.0%

CASA Amount

0.00

Capital Adequacy Ratio (Total)

11.55%

11.26%

0.0%

Capital Adequacy Ratio (Tier 1)

10.87%

9.83%

0.0%

Provision Coverage Ratio (%)

0.0%

Amount of Gross NPAs

9,663.35

10,566.03

12,484.00

0.00

Amount of Net NPAs

9,663.35

10,566.03

12,484.00

0.00

% of Net NPAs

10.1%

12.62%

17.93%

0.0%

% of Gross NPAs

10.1%

12.62%

17.93%

0.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Pledged Capital (%)

0.0%

Number of ATMs

0.0

Number of Branches

0.0

Annual Analysis Highlights

Interest Earned

YoY Growth in year ended Dec 2005 is 27.3% vs -2.94% in Dec 2004

Net Profit

YoY Growth in year ended Dec 2005 is 140.55% vs -51.46% in Dec 2004

Operating Profit (PBDIT)

YoY Growth in year ended Dec 2005 is 64.79% vs -33.10% in Dec 2004

% of Net NPAs

YoY Growth in year ended Dec 2005 is -2.52% vs -5.31% in Dec 2004

% of Gross NPAs

YoY Growth in year ended Dec 2005 is -2.52% vs -5.31% in Dec 2004

Compare Annual Results Of Hatton National Bank Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Interest Earned

0.00

Income On Investments

0.00

Interest On Balances With Rbi Other Inter Bank Funds

0.00

Interest / Discount On Advances / Bills

0.00

Others

0.00

Other Income

0.00

Total Income

0.00

Interest Expended

0.00

Net Interest Income

0.00

Total Expenditure (Excl Depreciation)

0.00

Employee Cost

0.00

Other Operating Expenses

0.00

Operating Profit Before Provisions and Contingencies

0.00

Exceptional Items

0.00

Provisions and contingencies

0.00

Profit Before Tax

0.00

Tax

0.00

Profit After Tax

0.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.00

Face Value

0.00

Reserves

0.00

Earnings per share (EPS)

0.00

Diluted Earnings per share

0.00

Operating Profit Margin (Excl OI)

0.00

0.00%

Gross Profit Margin

0.00

0.00%

PAT Margin

0.00

0.00%

Net Interest Margin

0.00

0.00%

Return on Assets

0.00

0.00%

CASA (%)

0.00

0.00%

CASA Amount

0.00

Capital Adequacy Ratio (Total)

0.00

0.00%

Capital Adequacy Ratio (Tier 1)

0.00

0.00%

Provision Coverage Ratio (%)

0.00

0.00%

Amount of Gross NPAs

0.00

Amount of Net NPAs

0.00

% of Net NPAs

0.00

0.00%

% of Gross NPAs

0.00

0.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Pledged Capital (%)

0.00

0.00%

Number of ATMs

0.00

Number of Branches

0.00

Annual - Interest Earned

Interest Earned 1474.08 Million

in Dec 2005

Figures in Million

YoY Growth in year ended Dec 2005 is 27.3% vs -2.94% in Dec 2004

Annual - Net Profit

Net Profit 177.74 Million

in Dec 2005

Figures in Million

YoY Growth in year ended Dec 2005 is 140.55% vs -51.46% in Dec 2004

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 377.41 Million

in Dec 2005

Figures in Million

YoY Growth in year ended Dec 2005 is 64.79% vs -33.10% in Dec 2004

Annual - % of Net NPAs

% of Net NPAs 10.10%

in Dec 2005

Figures in %

YoY Growth in year ended Dec 2005 is -2.52% vs -5.31% in Dec 2004

Annual - % of Gross NPAs

% of Gross NPAs 10.10%

in Dec 2005

Figures in %

YoY Growth in year ended Dec 2005 is -2.52% vs -5.31% in Dec 2004