Results Snapshot
YoYQoQ
Figures in Million
Standalone Quarterly Results
Dec'06
Mar'06
Dec'05
Mar'05
Interest Earned
280.64
255.82
222.95
179.47
Income On Investments
0.00
0.00
0.00
0.00
Interest On Balances With Rbi Other Inter Bank Funds
0.00
0.00
0.00
0.00
Interest / Discount On Advances / Bills
280.64
255.82
222.95
179.47
Others
0.00
0.00
0.00
0.00
Other Income
42.18
37.71
19.15
19.30
Total Income
322.82
293.53
242.10
198.77
Interest Expended
120.30
100.71
99.76
84.03
Net Interest Income
160.34
155.11
123.19
95.45
Total Expenditure (Excl Depreciation)
81.89
126.57
89.23
71.92
Employee Cost
27.00
59.91
33.44
31.53
Other Operating Expenses
54.89
66.66
55.79
40.39
Operating Profit Before Provisions and Contingencies
120.63
66.25
53.11
42.82
Exceptional Items
-10.07
-8.73
-9.77
-7.72
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit Before Tax
120.63
66.25
53.11
42.82
Tax
41.03
10.18
3.95
0.40
Profit After Tax
79.60
56.07
49.16
42.42
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
79.60
56.07
49.16
42.42
Face Value
0.0
0.0
0.0
0.0
Reserves
628.82
513.23
524.17
0.00
Earnings per share (EPS)
0.39
0.63
0.53
0.48
Diluted Earnings per share
0.39
0.63
0.53
0.48
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
42.98%
25.9%
23.82%
23.86%
PAT Margin
28.36%
21.92%
22.05%
23.64%
Net Interest Margin
0.0%
0.0%
0.0%
0.0%
Return on Assets
0.0%
0.0%
0.0%
0.0%
CASA (%)
0.0%
0.0%
0.0%
0.0%
CASA Amount
0.00
0.00
0.00
0.00
Capital Adequacy Ratio (Total)
0.0%
0.0%
0.0%
0.0%
Capital Adequacy Ratio (Tier 1)
0.0%
0.0%
0.0%
0.0%
Provision Coverage Ratio (%)
0.0%
0.0%
0.0%
0.0%
Amount of Gross NPAs
0.00
0.00
0.00
0.00
Amount of Net NPAs
0.00
0.00
0.00
0.00
% of Net NPAs
0.0%
0.0%
0.0%
0.0%
% of Gross NPAs
0.0%
0.0%
0.0%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Pledged Capital (%)
0.0%
0.0%
0.0%
0.0%
Number of ATMs
0.0
0.0
0.0
0.0
Number of Branches
0.0
0.0
0.0
0.0
Quarterly Analysis Highlights - QoQ
Interest Earned
QoQ Growth in quarter ended Dec 2006 is 9.7%
Net Profit
QoQ Growth in quarter ended Dec 2006 is 41.89%
Operating Profit (PBDIT)
QoQ Growth in quarter ended Dec 2006 is 82.18%
% of Net NPAs
QoQ Growth in quarter ended Dec 2006 is 0.00%
% of Gross NPAs
QoQ Growth in quarter ended Dec 2006 is 0.00%
Compare Quarterly Results Of Merchant Bank of Sri Lanka & Finance Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Interest Earned
0
0
0.00
Income On Investments
0
0
0.00
Interest On Balances With Rbi Other Inter Bank Funds
0
0
0.00
Interest / Discount On Advances / Bills
0
0
0.00
Others
0
0
0.00
Other Income
0
0
0.00
Total Income
0
0
0.00
Interest Expended
0
0
0.00
Net Interest Income
0
0
0.00
Total Expenditure (Excl Depreciation)
0
0
0.00
Employee Cost
0
0
0.00
Other Operating Expenses
0
0
0.00
Operating Profit Before Provisions and Contingencies
0
0
0.00
Exceptional Items
0
0
0.00
Provisions and contingencies
0
0
0.00
Profit Before Tax
0
0
0.00
Tax
0
0
0.00
Profit After Tax
0
0
0.00
Extraordinary Items
0
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0
0
0.00
Face Value
0
0
0.00
Reserves
0
0
0.00
Earnings per share (EPS)
0
0
0.00
Diluted Earnings per share
0
0
0.00
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
Net Interest Margin
0%
0%
0.00
0.00%
Return on Assets
0%
0%
0.00
0.00%
CASA (%)
0%
0%
0.00
0.00%
CASA Amount
0
0
0.00
Capital Adequacy Ratio (Total)
0%
0%
0.00
0.00%
Capital Adequacy Ratio (Tier 1)
0%
0%
0.00
0.00%
Provision Coverage Ratio (%)
0%
0%
0.00
0.00%
Amount of Gross NPAs
0
0
0.00
Amount of Net NPAs
0
0
0.00
% of Net NPAs
0%
0%
0.00
0.00%
% of Gross NPAs
0%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Pledged Capital (%)
0%
0%
0.00
0.00%
Number of ATMs
0
0
0.00
Number of Branches
0
0
0.00
Quarterly - Interest Earned
Interest Earned 28.06 Million
in Dec 2006Figures in Million
QoQ Growth in quarter ended Dec 2006 is 9.7%
YoY Growth in quarter ended Dec 2006 is 25.89%
Quarterly - Net Profit
Net Profit 7.96 Million
in Dec 2006Figures in Million
QoQ Growth in quarter ended Dec 2006 is 41.89%
YoY Growth in quarter ended Dec 2006 is 61.79%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.06 Million
in Dec 2006Figures in Million
QoQ Growth in quarter ended Dec 2006 is 82.18%
YoY Growth in quarter ended Dec 2006 is 127.12%
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






