Results Snapshot
Figures in Million
Standalone - Profit And Loss Results
Dec'03
Dec'02
Dec'01
Dec'00
Dec'99
Dec'98
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
10,369.00
15,385.00
17,033.00
14,124.00
15,755.00
17,175.00
Other Income
4,531.00
2,590.00
2,200.00
2,773.00
2,283.00
2,494.00
Total Income
14,901.00
17,976.00
19,233.00
16,897.00
18,039.00
19,670.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
2,932.00
6,074.00
7,544.00
7,238.00
9,351.00
11,065.00
Operating Expenses
7,575.00
8,078.00
7,371.00
7,197.00
7,173.00
7,391.00
Operating Profit (PBDIT)
4,394.00
3,824.00
4,318.00
2,462.00
1,515.00
1,214.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,612.00
3,101.00
2,101.00
1,329.00
1,217.00
855.00
Taxes
1,382.00
1,362.00
993.00
590.00
645.00
550.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
2,230.00
1,738.00
1,108.00
739.00
572.00
305.00
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
2,230.00
1,738.00
1,108.00
739.00
572.00
305.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3.57
1.95
1.24
0.83
0.78
0.42
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Dec 2003 is -32.60% vs -9.67% in Dec 2002
Operating Profit (PBDIT)
YoY Growth in year ended Dec 2003 is 14.95% vs -11.46% in Dec 2002
Profit After Tax
YoY Growth in year ended Dec 2003 is 28.27% vs 56.89% in Dec 2002
Compare Profit and Loss Results of MCB Bank Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
4,16,481.00
10,86,383.00
-6,69,902.00
-61.66%
Other Income
37,988.00
81,718.00
-43,730.00
-53.51%
Total Income
4,54,806.00
11,69,051.00
-7,14,245.00
-61.10%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
2,45,603.00
9,11,093.00
-6,65,490.00
-73.04%
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
1,28,735.00
1,44,141.00
-15,406.00
-10.69%
Taxes
67,711.00
70,198.00
-2,487.00
-3.54%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
63,225.00
74,823.00
-11,598.00
-15.50%
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
63,225.00
74,823.00
-11,598.00
-15.50%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
53.3518
61.3928
-8.04
-13.10%
Profit And Loss - Interest Earned
Interest Earned 10,369.99 Million
in Dec 2003Figures in Million
YoY Growth in year ended Dec 2003 is -32.60% vs -9.67% in Dec 2002
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,394.01 Million
in Dec 2003Figures in Million
YoY Growth in year ended Dec 2003 is 14.95% vs -11.46% in Dec 2002
Profit And Loss - Profit After Tax
Profit After Tax 2,230.14 Million
in Dec 2003Figures in Million
YoY Growth in year ended Dec 2003 is 28.27% vs 56.89% in Dec 2002






