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