Ten Year Summary

Based on Previous GAAP Based on Current SLFRS
Year ended 31 March
LKR million		 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Bank  
Operating Results  
Total income 5,387 6,887 9,636 9,888 8,843 14,191 7,652 10,433 10,481 10,394
Profit before tax 1,652 1,865 1,983 2,006 2,402 7,876 2,883 3,492 3,211 3,771
Tax expense 472 740 665 646 689 739 430 570 623 531
Profit after tax 1,180 1,125 1,318 1,360 1,713 7,137 2,453 2,921 2,587 3,240
Statement of Financial Position  
Assets  
Cash and short-term funds 4,928 7,935 8,124 8,415 10,472 11,991 3,646 7,103 4,245 2,296
Loans to and receivables
from banks and other
customers		 36,835 46,280 45,524 40,247 36,681 39,344 54,982 60,668 62,575 73,933
Financial investments 1,340 1,260 1,680 1,918 1,999 4,032 16,277 19,298 25,609 29,909
Investments in associate,
joint venture and
subsidiary companies		 3,057 3,350 5,829 6,064 5,845 3,132 4,451 4,446 6,659 6,648
Other assets 1,453 2,116 2,202 1,841 1,419 1,427 1,841 1,645 1,853 1,826
Total assets 47,613 60,941 63,359 58,485 56,416 59,926 81,197 93,160 100,941 114,612
Liabilities  
Due to other customers 4,017 13,573 5,112 5,308 5,124 3,688 12,445 15,548 16,630 22,485
Other borrowing 32,837 35,897 42,480 36,710 33,530 32,261 36,489 41,605 45,262 46,348
Other liabilities 1,668 1,977 2,006 1,976 2,039 3,758 1,010 1,223 1,639 1,684
Equity 9,091 9,494 13,761 14,491 15,723 20,219 31,253 34,784 37,410 44,095
Total equity and liabilities 47,613 60,941 63,359 58,485 56,416 59,926 81,197 93,160 100,941 114,612
Return on equity, % 13.6 12.1 11.3 9.6 11.3 39.7 11.7 12.9 10.6 12.6
Return on total assets, % 2.7 2.1 2.1 2.2 3.0 12.3 3.7 3.8 3.0 3.5
Earnings per share, LKR* 4.87 4.63 5.09 5.17 6.48 26.95 9.25 11.02 9.76 12.22
Market value per share, LKR* 52.75 69.78 62.45 33.78 90.23 171.8 112.6 131.1 143.9 202.8
Price earnings ratio, times* 10.8 15.1 12.3 6.5 13.9 6.4 12.2 11.9 14.7 16.6
Earnings yield, %* 9.3 6.6 8.1 15.4 7.2 15.6 8.2 8.4 6.8 6.0
Dividend per share, LKR 6.00 5.00 5.00 5.00 6.00 10.00 4.00 5.00 5.50 6.00
Dividend cover, times 3.4 2.5 2.0 2.1 2.2 2.7 3.1 2.8 2.0 2.2
Gross dividend, LKR million 345.5 454.4 653.7 653.7 794.3 2,649 795 1,060 1,325 1,458
Liquid assets to liabilities
(as specified in the Banking
Act No. 30 of 1998), % 		48 79 31 145 214 295 52 52.8 77.46 47.62
No of employees 374 422 419 419 427 451 466 461 477 495

*Adjusted for bonus issue

Supplementary
Information