Hatton National Bank Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Standalone Quarterly Results

Mar'06

Dec'05

Sep'05

Jun'05

Mar'05

Dec'04

Sep'04

Interest Earned

4,295.30

4,056.32

3,830.02

3,531.07

3,323.19

3,193.44

2,885.70

Income On Investments

0.00

Interest On Balances With Rbi Other Inter Bank Funds

0.00

Interest / Discount On Advances / Bills

4,295.30

4,056.32

3,830.02

3,531.07

3,323.19

3,193.44

2,885.70

Others

0.00

Other Income

897.91

1,114.36

870.32

813.72

790.84

713.75

572.87

Total Income

5,193.21

5,170.68

4,700.34

4,344.78

4,114.03

3,907.20

3,458.57

Interest Expended

2,430.43

2,224.50

2,065.34

1,923.83

1,855.87

1,611.70

1,563.99

Net Interest Income

1,864.87

1,831.82

1,764.68

1,607.24

1,467.32

1,581.74

1,321.70

Total Expenditure (Excl Depreciation)

2,147.98

1,650.89

1,683.47

1,599.39

1,572.57

1,614.73

1,498.93

Employee Cost

767.74

775.28

729.94

679.84

678.53

664.15

636.12

Other Operating Expenses

1,380.24

852.13

953.53

919.55

894.04

950.57

862.81

Operating Profit Before Provisions and Contingencies

614.80

1,318.76

951.53

821.56

685.60

680.77

395.64

Exceptional Items

0.00

-23.57

-0.09

0.00

-0.09

Provisions and contingencies

195.01

668.38

385.10

387.67

345.68

607.69

310.85

Profit Before Tax

419.80

626.91

566.43

433.89

339.92

73.07

84.80

Tax

159.39

18.40

91.97

55.89

47.56

-72.02

9.60

Profit After Tax

260.41

608.52

474.46

378.01

292.36

145.09

75.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

260.41

608.52

474.46

378.01

292.36

145.09

75.20

Face Value

0.0

Reserves

10,051.74

10,028.80

9,596.62

9,168.58

0.00

7,902.20

Earnings per share (EPS)

0.6

1.73

1.09

0.89

0.73

0.77

0.17

Diluted Earnings per share

0.6

1.73

1.09

0.89

0.73

0.77

0.17

Operating Profit Margin (Excl OI)

0.0%

Gross Profit Margin

9.77%

15.46%

14.79%

12.29%

10.23%

2.29%

2.94%

PAT Margin

6.06%

15.0%

12.39%

10.71%

8.8%

4.54%

2.61%

Net Interest Margin

0.0%

Return on Assets

0.0%

CASA (%)

0.0%

CASA Amount

0.00

Capital Adequacy Ratio (Total)

12.32%

12.93%

0.0%

11.26%

0.0%

Capital Adequacy Ratio (Tier 1)

10.78%

0.0%

9.46%

10.38%

0.0%

9.83%

8.72%

Provision Coverage Ratio (%)

0.0%

Amount of Gross NPAs

0.00

Amount of Net NPAs

0.00

% of Net NPAs

0.0%

% of Gross NPAs

0.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Pledged Capital (%)

0.0%

Number of ATMs

0.0

Number of Branches

0.0

Quarterly Analysis Highlights - QoQ

Interest Earned

QoQ Growth in quarter ended Mar 2006 is 5.89% vs 5.91% in Dec 2005

Net Profit

QoQ Growth in quarter ended Mar 2006 is -57.21% vs 28.24% in Dec 2005

Operating Profit (PBDIT)

QoQ Growth in quarter ended Mar 2006 is -53.38% vs 38.60% in Dec 2005

% of Net NPAs

QoQ Growth in quarter ended Mar 2006 is 0.00% vs 0.00% in Dec 2005

% of Gross NPAs

QoQ Growth in quarter ended Mar 2006 is 0.00% vs 0.00% in Dec 2005

Compare Quarterly Results Of Hatton National Bank Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Interest Earned

0.00

Income On Investments

0.00

Interest On Balances With Rbi Other Inter Bank Funds

0.00

Interest / Discount On Advances / Bills

0.00

Others

0.00

Other Income

0.00

Total Income

0.00

Interest Expended

0.00

Net Interest Income

0.00

Total Expenditure (Excl Depreciation)

0.00

Employee Cost

0.00

Other Operating Expenses

0.00

Operating Profit Before Provisions and Contingencies

0.00

Exceptional Items

0.00

Provisions and contingencies

0.00

Profit Before Tax

0.00

Tax

0.00

Profit After Tax

0.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.00

Face Value

0.00

Reserves

0.00

Earnings per share (EPS)

0.00

Diluted Earnings per share

0.00

Operating Profit Margin (Excl OI)

0.00

0.00%

Gross Profit Margin

0.00

0.00%

PAT Margin

0.00

0.00%

Net Interest Margin

0.00

0.00%

Return on Assets

0.00

0.00%

CASA (%)

0.00

0.00%

CASA Amount

0.00

Capital Adequacy Ratio (Total)

0.00

0.00%

Capital Adequacy Ratio (Tier 1)

0.00

0.00%

Provision Coverage Ratio (%)

0.00

0.00%

Amount of Gross NPAs

0.00

Amount of Net NPAs

0.00

% of Net NPAs

0.00

0.00%

% of Gross NPAs

0.00

0.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Pledged Capital (%)

0.00

0.00%

Number of ATMs

0.00

Number of Branches

0.00

Quarterly - Interest Earned

Interest Earned 429.53 Million

in Mar 2006

Figures in Million

QoQ Growth in quarter ended Mar 2006 is 5.89% vs 5.91% in Dec 2005

YoY Growth in quarter ended Mar 2006 is 29.25% vs 22.46% in Mar 2005

Quarterly - Net Profit

Net Profit 26.04 Million

in Mar 2006

Figures in Million

QoQ Growth in quarter ended Mar 2006 is -57.21% vs 28.24% in Dec 2005

YoY Growth in quarter ended Mar 2006 is -10.94% vs 48.73% in Mar 2005

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 61.48 Million

in Mar 2006

Figures in Million

QoQ Growth in quarter ended Mar 2006 is -53.38% vs 38.60% in Dec 2005

YoY Growth in quarter ended Mar 2006 is -10.33% vs 30.09% in Mar 2005

Quarterly - % of Net NPAs

No % of Net NPAs in the last few periods

Quarterly - % of Gross NPAs

No % of Gross NPAs in the last few periods