Allied Bank Limited · PSX:ABL
Allied Bank — Q1 2015 Earnings Presentation
11 slides from Allied Bank's earnings presentation, 2015
Slide 1: Allied Bank Limited Investor Presentation
Allied Bank Limited Investor Presentation For The Quarter Ended M Marchh 31, 31 2015
Slide 2: Major Highlights
INVESTOR PRESENTATION – March 2015 MAJOR HIGHLIGHTS • Profit before and after tax improved by 42% & 30% respectively ti l • EPS for the quarter Rs.3.68 (Mar’14: Rs.2.83) • NII up by 47% - on account of volumetric growth/optimum earning assets mix • Due to limited credit growth opportunities/seasonal
Slide 3: Statement of Financial Position
INVESTOR PRESENTATION – March 2015 Statement of Financial Position Rs. in Million Unconsolidated Consolidated ASSETS Q1 2015 2014 Diff. % growth Q1 2015 2014 Diff. % growth Cash and Balances with Banks 56,792 44,159 12,633 29% 56,790 44,156 12,635 29% Investments 454,986 428,791 26,196 6% 455,662 42
Slide 4: Investments Composition
INVESTOR PRESENTATION – March 2015 Rs. in Million INVESTMENTS Q1 2015 Dec 2014 Diff. % growth Pakistan Investment Bonds 297,286 263,957 33,330 13% Market Treasury Bills 102 489 102,489 115 321 115,321 (12 832) (12,832) -11% Listed and Unlisted Shares 22,769 22,769 - 0% TFCs, Bonds, Sukuks and Mutual
Slide 5: Deposits
INVESTOR PRESENTATION – March 2015 DEPOSITS M k t Sh Market Share 7.8% 7 8% 800 600 700 646 643 668 666 608 611 500 Deposits (Bln) CASA (Blnn) 600 486 496 515 482 469 400 500 417 421 400 356 300 300 200 C 200 100 100 - - 2012 2013 Q1 14 Q2 14 Q3 14 Q4 14 Q1 15 Total Deposits CASA (Incld. Current Rem
Slide 6: Income Statement
INVESTOR PRESENTATION – March 2015 Rs. in Million INCOME STATEMENT Unconsolidated Consolidated Q1 2015 Q1 2014 Inc./(Dec.) Growth Q1 2015 Q1 2014 Inc./(Dec.) Growth Mark-up/ interest Income 18,491 14,991 3,500 23% 18,491 14,992 3,500 23% Mark-up/ interest Expensed 10,013 9,232 781 8% 10,012 9,229 78
Slide 7: Key Ratios
INVESTOR PRESENTATION – March 2015 KEY RATIOS 2015 2014 Mar Dec Sep Jun Mar ROA (% ) 1 97 1.97 1 90 1.90 2 02 2.02 1 84 1.84 1 75 1.75 ROE (Tier I) (% ) 26.74 25.94 26.97 25.49 23.78 EPS (Restated) Quarterly (Rs.) 3.68 3.02 3.89 3.37 2.83 EPS (Restated) Annualized (Rs.) 14.71 13.11 13.46 12.41 11.32
Slide 8: Corporate Governance & Ratings
INVESTOR PRESENTATION – March 2015 C Corporate t GGovernance & R Ratings ti RATING RATING TYPE RATING RATING INDICATION AGENCY Very high level of corporate governance; The Corporate rating action takes into consideration the CGR-9 Governance JCR-VIS continued commitment of the Board and Rating g g m
Slide 9: Awards & Achievements
INVESTOR PRESENTATION – March 2015 AWARDS & ACHIEVEMENTS Best Investment Bank 2014 Best Domestic Investment Bank 2014
Slide 10: Disclaimer
INVESTOR PRESENTATION – March 2015 DISCLAIMER The information being presented herein is solely for your information. Except for the historical information, statements that describe the Company Company's s objectives, objectives plans or goals are forward‐looking statements. These forward looking sta
Slide 11: Thank You
INVESTOR PRESENTATION – March 2015 THANK YOU