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Supplementary Information

Ten Year Summary

Based on previous GAAP Based on current SLFRS
LKR million For the year ended 31 March For the 9
months ended
31 December 		For the
year ended
31 December
2009 2010 2011 2012 2013 2014 2015 2015 2016 2017
Bank
Operating Results
Total income 9,888 8,843 14,191 7,652 10,433 10,481 10,394 10,036 26,754 35,942
Profit before income tax 2,006 2,402 7,876 2,883 3,492 3,211 3,771 1,589 4,414 5,792
Income tax expense 646 689 739 430 570 623 531 521 1,125 1,377
Profit after tax 1,360 1,713 7,137 2,453 2,921 2,587 3,240 1,068 3,289 4,415
Statement of Financial Position
Assets
Cash and short-term funds 8,415 10,472 11,991 3,646 7,103 4,245 2,296 9,859 13,745 21,355
Loans to and receivables from
banks and other customers 		40,247 36,681 39,344 54,982 60,668 62,575 73,933 164,920 198,085 224,660
Financial investments 1,918 1,999 4,032 16,277 19,298 25,609 29,909 66,861 72,461 80,374
Investment in associate, joint venture
and subsidiary companies 		6,064 5,845 3,132 4,451 4,446 6,659 6,648 823 902 957
Other assets 1,841 1,419 1,427 1,841 1,645 1,853 1,826 3,688 4,868 5,761
Total assets 58,485 56,416 59,926 81,197 93,160 100,941 114,612 246,151 290,061 333,107
Liabilities
Due to other customers 5,308 5,124 3,688 12,445 15,548 16,630 22,485 110,891 140,514 193,308
Other borrowings 36,710 33,530 32,261 36,489 41,605 45,262 46,346 87,379 97,240 84,607
Other liabilities 1,976 2,039 3,758 1,010 1,223 1,639 1,686 5,062 6,457 7,316
Equity 14,491 15,723 20,219 31,253 34,784 37,410 44,095 42,819 45,850 47,877
Total equity and liabilities 58,485 56,416 59,926 81,197 93,160 100,941 114,612 246,151 290,061 333,107
Return on equity (%)** 9.6 11.3 39.7 11.7 12.9 10.6 12.8 5.0 10.99 13.4
Return on total assets (%)** 2.2 3.0 12.3 3.7 3.8 3.0 3.5 1.0 1.30 1.48
Earnings per share (LKR)* 5.17 6.48 26.95 9.25 11.02 9.76 12.22 4.03 12.41 16.65
Market value per share (LKR)* 33.78 90.23 171.8 112.6 131.1 143.9 202.8 168.1 122.50 124.00
Price earnings ratio (times)* 6.5 13.9 6.4 12.2 11.9 14.7 16.6 41.7 9.87 7.45
Earnings yield (%)* 15.4 7.2 15.6 8.2 8.4 6.8 6.0 2.4 10.13 13.43
Dividend per share (LKR) 5.00 6.00 10.00 4.00 5.00 5.50 6.00 2.5 4.5 5.0
Dividend cover (times) 2.1 2.2 2.7 3.1 2.8 2.0 2.2 0.7 4.96 3.70
Gross dividend (LKR million) 653.7 794.3 2,649 795 1,060 1,325 1,458 1,591 663 1,193
Liquid assets to liabilities
(as specified in the Banking
Act No. 30 of 1998) (%) 		145 214 295 52 53 77 48 22 27 27
No. of employees 419 427 451 466 461 477 495 1,445 1,642 1,770

* Adjusted for bonus issue

** After eliminating fair value reserve

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