Results Snapshot
Figures in Million
Standalone - Profit And Loss Results
Dec'06
Dec'05
Dec'04
Dec'03
Dec'02
I. INCOME
No of Months
12
12
12
12
12
Interest Earned
1,037.00
809.00
725.00
704.00
655.00
Other Income
125.00
93.00
52.00
52.00
34.00
Total Income
1,163.00
902.00
777.00
756.00
690.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
440.00
368.00
316.00
352.00
416.00
Operating Expenses
418.00
306.00
315.00
308.00
233.00
Operating Profit (PBDIT)
305.00
228.00
146.00
96.00
41.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
304.00
227.00
145.00
95.00
40.00
Taxes
59.00
30.00
6.00
3.00
4.00
Total
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
244.00
197.00
138.00
92.00
36.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Profit brought forward
0.00
0.00
0.00
0.00
0.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
244.00
197.00
138.00
92.00
36.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.75
1.96
1.54
1.14
0.36
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Dec 2006 is 28.25% vs 11.62% in Dec 2005
Operating Profit (PBDIT)
YoY Growth in year ended Dec 2006 is 33.88% vs 55.89% in Dec 2005
Profit After Tax
YoY Growth in year ended Dec 2006 is 23.98% vs 42.06% in Dec 2005
Compare Profit and Loss Results of Merchant Bank of Sri Lanka & Finance Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
6,478.00
20,005.00
-13,527.00
-67.62%
Other Income
1,345.00
22.00
1,323.00
6,013.64%
Total Income
8,675.00
19,360.00
-10,685.00
-55.19%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
4,003.00
12,184.00
-8,181.00
-67.15%
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
475.00
684.00
-209.00
-30.56%
Taxes
210.00
274.00
-64.00
-23.36%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
260.00
409.00
-149.00
-36.43%
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
260.00
409.00
-149.00
-36.43%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
0.4963
2.4946
-2.00
-80.11%
Profit And Loss - Interest Earned
Interest Earned 1,037.91 Million
in Dec 2006Figures in Million
YoY Growth in year ended Dec 2006 is 28.25% vs 11.62% in Dec 2005
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.36 Million
in Dec 2006Figures in Million
YoY Growth in year ended Dec 2006 is 33.88% vs 55.89% in Dec 2005
Profit And Loss - Profit After Tax
Profit After Tax 244.62 Million
in Dec 2006Figures in Million
YoY Growth in year ended Dec 2006 is 23.98% vs 42.06% in Dec 2005






