Quarterly statistics

For the quarter ended	2013/2014				2012/2013
	March 31st	December 31st	September 30th	June 30th	March 31st	December 31st	September 30th	June 30th
(Rs. ’000)
Balance Sheet
Total Assets	33,768,542	31,649,258	29,097,589	26,559,707	24,490,333	22,171,801	20,149,480	18,836,059
Lease, hire purchase and loans	25,724,944	24,369,282	23,204,062	21,250,036	19,450,587	17,804,125	15,636,820	14,403,912
Deposits and borrowings	28,832,532	27,219,852	24,691,508	22,448,010	20,562,496	17,484,265	16,008,876	14,776,533
Shareholders’ funds	3,576,914	3,475,319	3,269,176	3,074,343	3,004,005	2,650,020	2,480,054	2,339,425
Income statement data
Revenue	1,576,510	1,647,281	1,517,687	1,383,684	1,203,860	1,146,623	1,024,312	891,692
Net interest income	656,177	590,929	553,649	541,446	448,130	427,498	399,817	355,012
Other income	(31,302)	125,004	89,851	46,004	36,143	73,398	64,416	64,833
Net income	624,877	715,933	643,499	587,450	484,273	500,896	464,234	419,845
Provision for loan losses	(64,354)	(143,955)	(71,491)	(59,187)	(3,184)	(3,246)	(20,000)	(32,567)
Non-Interest expenses	(371,804)	(385,743)	(386,465)	(358,792)	(297,872)	(290,184)	(263,202)	(275,240)
Income tax expenses	(56,343)	(28,369)	(49,592)	(34,451)	(39,312)	(37,500)	(32,551)	(15,000)
Net profit after tax	132,377	157,865	135,951	135,020	143,905	169,966	148,481	97,038
Financial measures
Net assets value per ordinary shares (Rs.)	65.87	64.00	60.20	56.61	57.80	50.99	47.72	45.02
Profitability
Return on average
Shareholders’ equity (annualised) (%)	17.16	17.65	17.28	20.92	24.23	22.41	20.60	16.80
Productivity
Non-interest expenses to
Total revenue (%)	23.58	23.42	25.46	25.93	24.74	25.31	25.70	30.87
Asset quality
Non-performing ratio (%)	2.73	2.78	2.54	2.59	2.32	2.92	2.54	2.26

Submission of the Interim Financial Statements (Unaudited) in terms of Listing Rule No. 7.4 of the Colombo Stock Exchange. <

	2013/2014
For the 3 Months ended 30 June 2013	29th July 2013
For the 6 Months ended 30 September 2013	30th October 2013
For the 9 Months ended 31 December 2013	12th February 2014
For the 12 Months ended 31 March 2014	28th May 2014