| Five year financial review |
|
Ugx Millions |
Income |
14,041 |
16,492 |
19,183 |
25,221 |
33,222 |
Operating Profit |
3,511 |
5,037 |
6,532 |
8,119 |
10,185 |
Dividend - Ordinary Shares |
1,250 |
1,500 |
2,250 |
- |
- |
Retained Profits |
2,090 |
2,196 |
2,843 |
6,644 |
7,816 |
Loans and Advances |
34,830 |
48,159 |
59,054 |
79,884 |
110,901 |
Investment in Govt Securities |
25,437 |
30,365 |
28,573 |
49,875 |
59,236 |
Total Assets |
96,083 |
121,674 |
139,164 |
182,245 |
235,600 |
Customer Deposits |
71,002 |
88,519 |
101,362 |
138,375 |
182,220 |
Shareholder's Funds |
15,253 |
20,028 |
23,606 |
28,036 | 35,853 |
|
|
Key financial ratios
| |
| Profitability Ratio |
25% |
31% |
34% |
32% |
31% |
| Liquidity Ratio |
105% |
109% |
108% |
101% |
101% |
| Ordinary Dividend Payout Ratio |
37% |
41% |
44% |
0% |
0% |
| Return on Capital Employed |
25% |
24% |
25% |
31% |
28% |
| Earnings Per Share |
690 |
739 |
1,019 |
1,329 |
1,563 |
The Highlights of the performance for the year 2008
- Increase in Total assets by 29%: From Ugx 182.24bn to Ugx 235.60bn
- Increase in Deposits 32%: From Ugx 138.37bn to Ugx 182.22bn
- Increase in Net Interest Income by 36%: From Ugx 10.48bn to Ugx 14.23bn
- Increase in Shareholders' Fund from Ugx 28.03bn to Ugx 35.85bn
|
|
|
