| Five year financial review |
|
Ugx Millions |
Income |
12,587 |
14,041 |
16,492 |
19,183 |
25,221 |
Operating Profit |
3,455 |
3,511 |
5,037 |
6,532 |
8,119 |
Dividend - Ordinary Shares |
750 |
1,250 |
1,500 |
2,250 |
- |
Retained Profits |
2,701 |
2,090 |
2,196 |
2,843 |
6,644 |
Loans and Advances |
28,352 |
34,830 |
48,159 |
59,054 |
79,884 |
Investment in Govt Securities |
28,875 |
25,437 |
30,365 |
28,573 |
49,875 |
Total Assets |
84,877 |
96,083 |
121,674 |
139,164 |
182,245 |
Customer Deposits |
61,013 |
71,002 |
88,519 |
101,362 |
138,375 |
Shareholder's Funds |
12,970 |
15,253 |
20,028 |
23,606 |
28,036 |
|
|
Key financial ratios
| |
| Profitability Ratio |
27% |
25% |
31% |
34% |
32% |
| Liquidity Ratio |
110% |
105% |
109% |
108% |
101% |
| Ordinary Dividend Payout Ratio |
22% |
37% |
41% |
44% |
0% |
| Return on Capital Employed |
34% |
25% |
24% |
25% |
31% |
| Earnings Per Share |
668 |
690 |
739 |
1,019 |
1,329 |
The Highlights of the performance for the year 2007
- Increase in Total assets by 31%: From Ugx 139.14bn to Ugx 182.24bn
- Increase in Deposits 37%: From Ugx 101.36bn to Ugx 138.37bn
- Increase in Net Interest Income by 18%: From Ugx 8.8bn to Ugx 10.48bn
- Increase in Shareholders' Fund from Ugx 23.60bn to Ugx 28.03bn
|
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