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
99.00
102.00
108.00
121.00
125.00
120.00
Other Income
16.00
12.00
11.00
11.00
12.00
15.00
Total Income
115.00
114.00
120.00
132.00
137.00
135.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
48.00
52.00
58.00
72.00
79.00
75.00
Operating Expenses
33.00
33.00
32.00
31.00
29.00
31.00
Operating Profit (PBDIT)
34.00
29.00
30.00
29.00
29.00
29.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
31.00
26.00
25.00
24.00
23.00
23.00
Taxes
7.00
6.00
5.00
5.00
4.00
4.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
23.00
20.00
19.00
19.00
19.00
18.00
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
23.00
20.00
19.00
19.00
19.00
18.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
259.46
215.43
212.31
197.18
191.93
187.15
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Dec 2005 is -3.39% vs -5.51% in Dec 2004
Operating Profit (PBDIT)
YoY Growth in year ended Dec 2005 is 15.86% vs -0.61% in Dec 2004
Profit After Tax
YoY Growth in year ended Dec 2005 is 18.34% vs 1.14% in Dec 2004
Compare Profit and Loss Results of Hypothekarbank Lenzburg AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
117.00
168.00
-51.00
-30.36%
Other Income
39.00
42.00
-3.00
-7.14%
Total Income
173.00
216.00
-43.00
-19.91%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
35.00
108.00
-73.00
-67.59%
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
23.00
28.00
-5.00
-17.86%
Taxes
2.00
4.00
-2.00
-50.00%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
20.00
24.00
-4.00
-16.67%
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
20.00
24.00
-4.00
-16.67%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
285.0495
1.7134
283.34
16,536.48%
Profit And Loss - Interest Earned
Interest Earned 99.30 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is -3.39% vs -5.51% in Dec 2004
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.26 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 15.86% vs -0.61% in Dec 2004
Profit And Loss - Profit After Tax
Profit After Tax 23.68 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 18.34% vs 1.14% in Dec 2004






