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Ten Year Summary

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Based on LKAS 39 Based on SLFRS 09
LKR Mn For the year ended 31 March For the
9 months
ended 31
December
 For the year ended 31 December
2013 2014 2015 2015 2016 2017 2018 2019 2020 2021
Bank
Operating Results
Total income 10,433 10,481 10,394 10,036 26,754 35,942 39,154 43,297 43,300 42,649
Profit before income tax 3,492 3,211 3,771 1,589 4,414 5,792 4,233 2,989 3,398 4,326
Income tax expense 570 623 531 521 1,125 1,377 1,464 915 1,010 1,105
Profit after tax 2,921 2,587 3,240 1,068 3,289 4,415 2,768 2,074 2,388 3,222
Statement of Financial Position
Assets
Cash and short-term funds 7,103 4,245 2,296 9,859 13,745 21,355 17,307 14,282 28,040 26,336
Loans to and receivables from banks and other customers 60,665 62,575 73,933 160,548 185,872 213,704 249,691 272,818 306,062 365,901
Financial investments 19,298 25,609 29,909 71,233 84,675 91,330 97,165 108,170 120,932 81,223
Investment in associate, joint venture and subsidiary companies 4,446 6,659 6,648 823 902 957 957 978 1,008 1,008
Other assets 1,645 1,853 1,826 3,688 4,919 5,761 9,788 8,649 9,035 11,038
Total assets 93,160 100,941 114,612 246,151 290,112 333,107 374,908 404,897 465,077 485,505
Liabilities
Due to depositors 15,548 16,630 22,485 110,891 140,514 193,308 242,238 247,787 310,027 319,861
Due to other borrowers 41,605 45,262 46,346 87,379 97,291 84,607 82,614 102,910 97,406 107,623
Other liabilities 1,223 1,639 1,686 5,062 6,457 7,316 6,210 6,720 8,287 9,035
Equity 34,784 37,410 44,095 42,819 45,850 47,877 43,846 47,480 49,357 48,986
Total equity and liabilities 93,160 100,941 114,612 246,151 290,112 333,107 374,908 404,897 465,077 485,505
Return on equity (%)* 12.9 10.6 12.8 5.0 10.99 13.4 7.6 7.6 5.6 7.1
Return on total assets (%)* 3.8 3.0 3.5 1.0 1.30 1.48 0.80 0.78 0.79 0.92
Earnings per share (LKR) 11.02 9.76 12.22 4.03 12.41 16.65 10.44 7.14 7.83 10.14
Market value per share( LKR) 131.1 143.9 202.8 168.1 122.50 124.00 93.00 91.90 65.30 60.00
Price earnings ratio(times) 11.9 14.7 16.6 41.7 9.87 7.45 8.91 12.87 8.34 5.92
Earnings yield (%) 8.4 6.8 6.0 2.4 10.13 13.43 11.23 7.77 11.99 16.90
Dividend per share (LKR) 5.00 5.50 6.00 2.5 4.5 5.0 3.5 3.0 3.0 3.0
Dividend cover (times) 2.8 2.0 2.2 0.7 4.96 3.70 2.09 2.04 2.62 3.51
Gross dividend (LKR Mn) 1,060 1,325 1,458 1,591 663 1,193 1,325 928 913 918
Liquid assets to liabilities
(as specified In the Banking Act No. 30 of 1998), (%) 		53 77 48 22 27 27 24 27 35 32
Number of employees 461 477 495 1445 1,642 1,770 1,860 2,076 2,072 2,191

* After eliminating fair value reserve