Financial capital

Shareholders’ funds

Rs. 29 billion

2017/18 – Rs. 27 billion

Total assets

Rs. 173 billion

2017/18 – Rs. 161 billion

Profit after tax

Rs. 4.42 billion

2017/18 – Rs. 4.31 billion

Market share in total assets

12.05%

2017/18 – 11.86%

Net interest income

Rs. 15 billion

2017/18 – Rs. 12 billion

Total operating income

Rs. 17 billion

2017/18 – Rs. 14 billion

Investor capital

Market capitalisation

Rs. 21 billion

2017/18 – Rs. 24 billion

Share price 2019

Rs. 13.40

2017/18 – Rs. 15.80

Net assets per share

Rs. 18.10

2017/18 – Rs. 17.11

Price earnings ratio

4.79 times

2017/18 – 5.79 times

Dividend payout ratio

44.72%

2017/18 – 45.83%

Institutional capital

Brand value

Rs. 8.7 billion

2017/18 – Rs. 6.5 billion

Credit ratings

Fitch Ratings Lanka Ltd.

AA-(lka)

Fitch Ratings International

B-

20

awards and accolades won during the year

Customer capital

8.23%

increase in the lending portfolio

2018/19 – Rs. 152 billion,
2017/18 – Rs. 140 billion

26.67%

increase in the deposits portfolio

2018/19 – Rs. 88 billion,
2017/18 – Rs. 70 billion

248,587

deposit customers

2017/18 – 204,125

121,129

active lending customers

2017/18 – 116,612

Savings base

Rs. 5 billion

2017/18 – Rs. 4 billion

43%

repeat customers

2017/18 – 53%

Social and environmental capital

Carbon footprint (tCO2eq)

5,695

2017/18 – 7,011

Investment on CSR

Rs. 122 million

2017/18 – Rs. 102 million

Business partner capital

14,564

new suppliers

29,320

active suppliers/dealers

2017/18 – 27,431

7

strategic tie-ups

6

memberships in industry associations

Employee capital

2,329

employees

2017/18 – 2,085

88.9%

retention ratio

2017/18 – 88.5%

Return to work ratio

79%

2017/18 – 76%

492

new recruits

2017/18 – 240