Results Snapshot
Figures in Million
Standalone - Profit And Loss Results
Dec'02
Dec'01
Dec'00
Dec'99
Dec'98
Dec'97
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
216.00
388.00
457.00
295.00
292.00
278.00
Other Income
163.00
178.00
267.00
235.00
209.00
155.00
Total Income
379.00
566.00
724.00
531.00
502.00
433.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
125.00
283.00
342.00
202.00
202.00
198.00
Operating Expenses
205.00
195.00
159.00
161.00
170.00
143.00
Operating Profit (PBDIT)
49.00
88.00
223.00
168.00
130.00
92.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
46.00
84.00
222.00
167.00
129.00
91.00
Taxes
5.00
12.00
24.00
21.00
20.00
12.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
40.00
71.00
198.00
146.00
108.00
78.00
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
40.00
71.00
198.00
146.00
108.00
78.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.53
8.00
23.02
17.05
12.07
8.79
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Dec 2002 is -44.36% vs -15.10% in Dec 2001
Operating Profit (PBDIT)
YoY Growth in year ended Dec 2002 is -44.39% vs -60.54% in Dec 2001
Profit After Tax
YoY Growth in year ended Dec 2002 is -42.92% vs -64.09% in Dec 2001
Compare Profit and Loss Results of VP Bank AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
315.00
633.00
-318.00
-50.24%
Other Income
237.00
217.00
20.00
9.22%
Total Income
553.00
865.00
-312.00
-36.07%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
204.00
246.00
-42.00
-17.07%
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
22.00
258.00
-236.00
-91.47%
Taxes
3.00
39.00
-36.00
-92.31%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
18.00
219.00
-201.00
-91.78%
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
18.00
219.00
-201.00
-91.78%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
2.9833
30.7812
-27.80
-90.31%
Profit And Loss - Interest Earned
Interest Earned 216.14 Million
in Dec 2002Figures in Million
YoY Growth in year ended Dec 2002 is -44.36% vs -15.10% in Dec 2001
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.83 Million
in Dec 2002Figures in Million
YoY Growth in year ended Dec 2002 is -44.39% vs -60.54% in Dec 2001
Profit And Loss - Profit After Tax
Profit After Tax 40.60 Million
in Dec 2002Figures in Million
YoY Growth in year ended Dec 2002 is -42.92% vs -64.09% in Dec 2001






