Results Snapshot
Figures in Million
Standalone Annual Results
Dec'07
Dec'06
Dec'05
Dec'04
Dec'03
Dec'02
Dec'01
Interest Earned
38,442.51
28,430.74
22,654.00
16,077.99
11,445.83
7,721.38
5,802.92
Income On Investments
3,154.70
2,349.06
1,835.47
0.00
0.00
0.00
0.00
Interest On Balances With Rbi Other Inter Bank Funds
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest / Discount On Advances / Bills
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Others
35,287.81
26,081.68
20,818.53
16,077.99
11,445.83
7,721.38
5,802.92
Other Income
2,200.92
1,547.25
873.04
2,185.48
2,067.61
1,758.22
1,391.49
Total Income
40,643.43
29,977.99
23,527.04
18,263.46
13,513.44
9,479.60
7,194.41
Interest Expended
14,262.55
10,648.00
8,741.01
6,702.10
4,870.91
3,270.76
2,940.02
Net Interest Income
24,179.97
17,782.74
13,912.99
9,375.89
6,574.92
4,450.62
2,862.89
Total Expenditure (Excl Depreciation)
12,148.22
9,342.22
7,021.93
5,374.82
4,048.04
3,141.32
2,387.69
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Expenses
12,148.22
9,342.22
7,021.93
5,374.82
4,048.04
3,141.32
2,387.69
Operating Profit Before Provisions and Contingencies
14,232.67
9,987.77
7,764.09
6,186.54
4,594.49
3,067.52
1,866.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
3,474.37
3,950.82
3,424.86
3,137.72
2,250.72
1,200.77
425.98
Profit Before Tax
10,758.30
6,036.95
4,339.23
3,048.82
2,343.77
1,866.75
1,440.71
Tax
5,259.53
2,681.03
1,781.22
1,118.79
777.69
581.44
378.83
Profit After Tax
5,498.77
3,355.92
2,558.01
1,930.03
1,566.09
1,285.31
1,061.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5,498.77
3,355.92
2,558.01
1,930.03
1,566.09
1,285.31
1,061.88
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
23,942.99
20,365.53
12,054.46
9,595.30
8,095.92
4,736.98
4,656.67
Earnings per share (EPS)
0.29
0.19
0.15
0.11
0.09
0.08
0.1
Diluted Earnings per share
0.29
0.19
0.15
0.11
0.09
0.08
0.1
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
27.99%
21.23%
19.15%
18.96%
20.48%
24.18%
24.83%
PAT Margin
14.3%
11.8%
11.29%
12.0%
13.68%
16.65%
18.3%
Net Interest Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Return on Assets
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
CASA (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
CASA Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Adequacy Ratio (Total)
9.15%
9.27%
8.09%
8.03%
8.64%
8.54%
11.27%
Capital Adequacy Ratio (Tier 1)
5.01%
5.44%
4.13%
0.0%
0.0%
0.0%
0.0%
Provision Coverage Ratio (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Amount of Gross NPAs
8,023.04
8,439.75
5,533.22
4,958.89
4,413.88
5,715.43
0.00
Amount of Net NPAs
8,023.04
8,439.75
5,533.22
4,958.89
4,413.88
5,715.43
0.00
% of Net NPAs
1.5%
1.88%
1.51%
1.8%
2.01%
4.18%
0.0%
% of Gross NPAs
1.5%
1.88%
1.51%
1.8%
2.01%
4.18%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Capital (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Number of ATMs
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Number of Branches
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Annual Analysis Highlights
Interest Earned
YoY Growth in year ended Dec 2007 is 35.21% vs 25.5% in Dec 2006
Net Profit
YoY Growth in year ended Dec 2007 is 63.85% vs 31.19% in Dec 2006
Operating Profit (PBDIT)
YoY Growth in year ended Dec 2007 is 42.50% vs 28.64% in Dec 2006
% of Net NPAs
YoY Growth in year ended Dec 2007 is -0.38% vs 0.37% in Dec 2006
% of Gross NPAs
YoY Growth in year ended Dec 2007 is -0.38% vs 0.37% in Dec 2006
Compare Annual Results Of Shanghai Pudong Development Bank Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
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 3844.25 Million
in Dec 2007Figures in Million
YoY Growth in year ended Dec 2007 is 35.21% vs 25.5% in Dec 2006
Annual - Net Profit
Net Profit 549.88 Million
in Dec 2007Figures in Million
YoY Growth in year ended Dec 2007 is 63.85% vs 31.19% in Dec 2006
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,423.27 Million
in Dec 2007Figures in Million
YoY Growth in year ended Dec 2007 is 42.50% vs 28.64% in Dec 2006
Annual - % of Net NPAs
% of Net NPAs 1.50%
in Dec 2007Figures in %
YoY Growth in year ended Dec 2007 is -0.38% vs 0.37% in Dec 2006
Annual - % of Gross NPAs
% of Gross NPAs 1.50%
in Dec 2007Figures in %
YoY Growth in year ended Dec 2007 is -0.38% vs 0.37% in Dec 2006






