Merchant Bank of Sri Lanka & Finance Plc

  • Market Cap: Small Cap
  • Industry: Regional Banks
  • ISIN: LK0186N00003
LKR
11.40
-0.3 (-2.56%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Standalone Annual Results
Dec'06
Dec'05
Dec'04
Dec'03
Dec'02
Interest Earned
1,037.91
809.29
725.01
704.06
655.32
Income On Investments
41.62
33.35
27.50
32.08
53.21
Interest On Balances With Rbi Other Inter Bank Funds
10.82
10.12
8.10
9.08
2.96
Interest / Discount On Advances / Bills
859.52
662.91
577.38
551.59
500.31
Others
125.95
102.90
112.03
111.32
98.85
Other Income
125.59
93.04
52.70
52.38
34.87
Total Income
1,163.50
902.33
777.71
756.44
690.19
Interest Expended
440.61
368.70
316.23
352.09
416.42
Net Interest Income
597.30
440.58
408.78
351.97
238.90
Total Expenditure (Excl Depreciation)
418.53
306.29
315.64
308.88
233.06
Employee Cost
165.87
132.37
104.25
80.38
72.47
Other Operating Expenses
252.66
173.92
211.40
228.50
160.59
Operating Profit Before Provisions and Contingencies
304.36
227.34
145.84
95.46
40.71
Exceptional Items
-39.18
-33.90
-30.08
-24.90
-27.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
304.36
227.34
145.84
95.46
40.71
Tax
59.74
30.04
6.95
3.19
4.63
Profit After Tax
244.62
197.30
138.89
92.28
36.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
244.62
197.30
138.89
92.28
36.08
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
628.82
524.17
220.32
-611.46
-692.65
Earnings per share (EPS)
2.05
2.29
1.54
1.14
0.36
Diluted Earnings per share
2.05
2.29
1.54
1.14
0.36
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
29.32%
28.09%
20.11%
13.56%
6.21%
PAT Margin
23.57%
24.38%
19.16%
13.11%
5.51%
Net Interest Margin
0.0%
0.0%
0.0%
0.0%
0.0%
Return on Assets
0.0%
0.0%
0.0%
0.0%
0.0%
CASA (%)
0.0%
0.0%
0.0%
0.0%
0.0%
CASA Amount
0.00
0.00
0.00
0.00
0.00
Capital Adequacy Ratio (Total)
0.0%
0.0%
0.0%
0.0%
0.0%
Capital Adequacy Ratio (Tier 1)
0.0%
0.0%
0.0%
0.0%
0.0%
Provision Coverage Ratio (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Amount of Gross NPAs
0.00
0.00
0.00
0.00
0.00
Amount of Net NPAs
0.00
0.00
0.00
0.00
0.00
% of Net NPAs
0.0%
0.0%
0.0%
0.0%
0.0%
% of Gross NPAs
0.0%
0.0%
0.0%
0.0%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Capital (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Number of ATMs
0.0
0.0
0.0
0.0
0.0
Number of Branches
0.0
0.0
0.0
0.0
0.0
Annual Analysis Highlights
stock-summary

Interest Earned

YoY Growth in year ended Dec 2006 is 28.25% vs 11.63% in Dec 2005

stock-summary

Net Profit

YoY Growth in year ended Dec 2006 is 23.97% vs 42.04% in Dec 2005

stock-summary

Operating Profit (PBDIT)

YoY Growth in year ended Dec 2006 is 33.92% vs 55.90% in Dec 2005

stock-summary

% of Net NPAs

YoY Growth in year ended Dec 2006 is 0.00% vs 0.00% in Dec 2005

stock-summary

% of Gross NPAs

YoY Growth in year ended Dec 2006 is 0.00% vs 0.00% in Dec 2005

Compare Annual Results Of Merchant Bank of Sri Lanka & Finance Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Interest Earned
0
0
0.00
Income On Investments
0
0
0.00
Interest On Balances With Rbi Other Inter Bank Funds
0
0
0.00
Interest / Discount On Advances / Bills
0
0
0.00
Others
0
0
0.00
Other Income
0
0
0.00
Total Income
0
0
0.00
Interest Expended
0
0
0.00
Net Interest Income
0
0
0.00
Total Expenditure (Excl Depreciation)
0
0
0.00
Employee Cost
0
0
0.00
Other Operating Expenses
0
0
0.00
Operating Profit Before Provisions and Contingencies
0
0
0.00
Exceptional Items
0
0
0.00
Provisions and contingencies
0
0
0.00
Profit Before Tax
0
0
0.00
Tax
0
0
0.00
Profit After Tax
0
0
0.00
Extraordinary Items
0
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0
0
0.00
Face Value
0
0
0.00
Reserves
0
0
0.00
Earnings per share (EPS)
0
0
0.00
Diluted Earnings per share
0
0
0.00
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
Net Interest Margin
0%
0%
0.00
0.00%
Return on Assets
0%
0%
0.00
0.00%
CASA (%)
0%
0%
0.00
0.00%
CASA Amount
0
0
0.00
Capital Adequacy Ratio (Total)
0%
0%
0.00
0.00%
Capital Adequacy Ratio (Tier 1)
0%
0%
0.00
0.00%
Provision Coverage Ratio (%)
0%
0%
0.00
0.00%
Amount of Gross NPAs
0
0
0.00
Amount of Net NPAs
0
0
0.00
% of Net NPAs
0%
0%
0.00
0.00%
% of Gross NPAs
0%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Pledged Capital (%)
0%
0%
0.00
0.00%
Number of ATMs
0
0
0.00
Number of Branches
0
0
0.00
Annual - Interest Earned
Interest Earned 103.79 Million
in Dec 2006

Figures in Million
stock-summary

YoY Growth in year ended Dec 2006 is 28.25% vs 11.63% in Dec 2005

Annual - Net Profit
Net Profit 24.46 Million
in Dec 2006

Figures in Million
stock-summary

YoY Growth in year ended Dec 2006 is 23.97% vs 42.04% in Dec 2005

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.44 Million
in Dec 2006

Figures in Million
stock-summary

YoY Growth in year ended Dec 2006 is 33.92% vs 55.90% in Dec 2005

Annual - % of Net NPAs
Markets Mojo
No % of Net NPAs in the last few periods
Annual - % of Gross NPAs
Markets Mojo
No % of Gross NPAs in the last few periods