Results Snapshot
Figures in Million
Standalone Annual Results
Dec'03
Dec'02
Dec'01
Dec'00
Dec'99
Dec'98
Dec'97
Interest Earned
445.40
449.20
564.10
958.80
679.20
602.40
435.50
Income On Investments
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Income
44.20
31.00
38.60
0.00
0.00
0.00
0.00
Total Income
489.60
480.20
602.70
958.80
679.20
602.40
435.50
Interest Expended
23.60
41.70
80.70
65.90
37.10
38.00
23.70
Net Interest Income
421.80
407.50
483.40
892.90
642.10
564.40
411.80
Total Expenditure (Excl Depreciation)
306.70
390.60
465.70
577.90
310.10
297.30
230.00
Employee Cost
180.60
193.20
217.30
253.00
196.20
165.20
134.60
Other Operating Expenses
126.10
197.40
248.40
324.90
113.90
132.10
95.40
Operating Profit Before Provisions and Contingencies
184.90
91.60
139.00
380.90
369.10
305.10
205.50
Exceptional Items
-2.00
-2.00
-2.00
88.20
-6.40
6.50
-25.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
123.80
8.70
26.00
279.50
293.50
258.90
147.30
Tax
22.10
6.70
-7.20
55.90
50.00
56.90
37.50
Profit After Tax
101.70
2.00
33.20
223.60
243.50
202.00
109.80
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
101.70
2.00
33.20
223.60
243.50
202.00
109.80
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,046.40
967.80
1,093.60
883.30
717.80
597.70
457.70
Earnings per share (EPS)
1.71
0.03
0.53
3.85
3.99
3.2
1.71
Diluted Earnings per share
1.71
0.03
0.53
3.85
3.99
3.2
1.71
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
35.77%
10.66%
9.98%
42.05%
47.94%
45.42%
35.94%
PAT Margin
22.83%
0.45%
5.89%
23.32%
35.85%
33.53%
25.21%
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)
0.0%
0.0%
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%
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Amount of Net NPAs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% of Net NPAs
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
% of Gross NPAs
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 2003 is -0.85% vs -20.37% in Dec 2002
Net Profit
YoY Growth in year ended Dec 2003 is 4,985.00% vs -93.98% in Dec 2002
Operating Profit (PBDIT)
YoY Growth in year ended Dec 2003 is 101.86% vs -34.10% in Dec 2002
% of Net NPAs
YoY Growth in year ended Dec 2003 is 0.00% vs 0.00% in Dec 2002
% of Gross NPAs
YoY Growth in year ended Dec 2003 is 0.00% vs 0.00% in Dec 2002
Compare Annual Results Of Vontobel Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
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 44.54 Million
in Dec 2003Figures in Million
YoY Growth in year ended Dec 2003 is -0.85% vs -20.37% in Dec 2002
Annual - Net Profit
Net Profit 10.17 Million
in Dec 2003Figures in Million
YoY Growth in year ended Dec 2003 is 4,985.00% vs -93.98% in Dec 2002
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.49 Million
in Dec 2003Figures in Million
YoY Growth in year ended Dec 2003 is 101.86% vs -34.10% in Dec 2002
Annual - % of Net NPAs
No % of Net NPAs in the last few periods
Annual - % of Gross NPAs
No % of Gross NPAs in the last few periods






