Results Snapshot
Figures in Million
Standalone - Profit And Loss Results
Dec'05
Dec'04
Dec'03
Dec'02
Dec'01
Dec'00
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
14,740.00
11,579.00
11,930.00
9,423.00
9,253.00
8,141.00
Other Income
3,557.00
2,923.00
3,943.00
2,619.00
2,274.00
1,733.00
Total Income
18,298.00
14,502.00
15,873.00
12,042.00
11,527.00
9,874.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
8,069.00
6,361.00
7,335.00
6,507.00
7,431.00
5,521.00
Operating Expenses
6,454.00
5,850.00
5,114.00
4,068.00
3,379.00
3,119.00
Operating Profit (PBDIT)
3,775.00
2,291.00
3,424.00
1,467.00
717.00
1,234.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,991.00
723.00
1,693.00
602.00
23.00
934.00
Taxes
213.00
-15.00
171.00
86.00
5.00
150.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
1,777.00
738.00
1,522.00
516.00
17.00
784.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Profit brought forward
0.00
0.00
0.00
0.00
0.00
0.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
1,777.00
738.00
1,522.00
516.00
17.00
784.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.45
2.67
5.61
1.87
0.09
3.23
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Dec 2005 is 27.30% vs -2.94% in Dec 2004
Operating Profit (PBDIT)
YoY Growth in year ended Dec 2005 is 64.79% vs -33.10% in Dec 2004
Profit After Tax
YoY Growth in year ended Dec 2005 is 140.54% vs -51.46% in Dec 2004
Compare Profit and Loss Results of Hatton National Bank Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
2,40,649.00
1,92,495.00
48,154.00
25.02%
Other Income
-33,397.00
96.00
-33,493.00
-34,888.54%
Total Income
2,05,568.00
1,81,131.00
24,437.00
13.49%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
1,30,478.00
1,07,696.00
22,782.00
21.15%
Operating Expenses
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
0.00
0.00
0%
Provisions and Contingencies
0.00
0.00
0.00
0%
Profit Before Tax
82,721.00
49,188.00
33,533.00
68.17%
Taxes
39,259.00
20,485.00
18,774.00
91.65%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
43,538.00
28,703.00
14,835.00
51.68%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
0.00
0.00
0.00
0%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
43,538.00
28,703.00
14,835.00
51.68%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
76.1408
24.4762
51.66
211.08%
Profit And Loss - Interest Earned
Interest Earned 14,740.83 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 27.30% vs -2.94% in Dec 2004
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,774.11 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 64.79% vs -33.10% in Dec 2004
Profit And Loss - Profit After Tax
Profit After Tax 1,777.38 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 140.54% vs -51.46% in Dec 2004






