Allied Bank Limited · PSX:ABL
Allied Bank — 9M 2015 Earnings Presentation
11 slides from Allied Bank's earnings presentation, Sep 30, 2015
Slide 1: Allied Bank Limited Investor Presentation
Allied Bank Limited Investor Presentation For The Nine Months Period Ended S t b 30, September 30 2015
Slide 2: Major Highlights
INVESTOR PRESENTATION – September 2015 MAJOR HIGHLIGHTS • Profit Before and After Tax improved by 19% & 15% respectively excluding prior year tax impact over Sep’14. Including prior year tax charge PAT growth at 3% • Excludingg impact p of p prior y year tax charge, g 9-months EPS comes to Rs.11.63.
Slide 3: Statement of Financial Position
INVESTOR PRESENTATION – September 2015 Statement of Financial Position Rs. in Million Unconsolidated Consolidated ASSETS Q3 2015 2014 Diff. % growth Q3 2015 2014 Diff. % growth Cash and Balances with Banks 58,213 44,159 14,055 32% 58,211 44,156 14,055 32% Investments 545,839 428,791 117,048 27% 546,
Slide 4: Investments
INVESTOR PRESENTATION – September 2015 Rs. in Million INVESTMENTS Q3 2015 Dec 2014 Diff. % growth Pakistan Investment Bonds 340,206 263,957 76,250 29% Market Treasury Bills 141,252 115,321 25,931 22% Listed and Unlisted Shares 25,036 22,769 2,268 10% TFCs, Bonds, Sukuks and Mutual Funds 17,815 12,73
Slide 5: Deposits
INVESTOR PRESENTATION – September 2015 DEPOSITS M k t Sh Market Share 8% Q3 2015 Q3 2015 2014 Q3 Growth vs. vs. vs. R IIn Billion Rs. Billi 2014 2015 vs 2014 Q2 2015 Q3 2014 2013 Current 214 206 4% ABL Growth -1% 10% 9.8% Saving 290 280 4% Industry Growth -1% 12% 10.8% Term 202 182 11% Total Deposit
Slide 6: Income Statement
INVESTOR PRESENTATION – September 2015 INCOME STATEMENT Rs in Million Rs. Unconsolidated - Nine months period Consolidated - Nine months period Sep-15 Sep-14 Inc./(Dec.) Growth Sep-15 Sep-14 Inc./(Dec.) Growth Mark-up/ interest Income 54,014 48,339 5,675 12% 54,016 48,340 5,676 12% Mark-up/ interest
Slide 7: Key Ratios
INVESTOR PRESENTATION – September 2015 KEY RATIOS 2015 2014 Sep Jun Mar Dec Sep Jun Mar ROA (%) 11.88 11.77 22.00 11.99 22.00 11.88 11.77 ROE (Tier I) (%) 24.4 23.1 26.7 25.9 27.0 25.5 23.8 EPS Quarterly (Rs.) 3.9 2.8 3.7 3.0 3.9 3.4 2.8 EPS Annualized (Rs.) 13.8 12.8 14.7 13.1 13.5 12.4 11.3 Infect
Slide 8: Corporate Governance & Ratings
INVESTOR PRESENTATION – September 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
Slide 9: Awards & Achievements
INVESTOR PRESENTATION – September 2015 AWARDS & ACHIEVEMENTS Strongest Bank by Balance Sheet 2015 Best Investment Bank 2015 Best Bank of The Year – 2014 Employer of The Year – 2014 Best Corporate Finance House – 2014
Slide 10: Disclaimer
INVESTOR PRESENTATION – September 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
Slide 11: Thank You
INVESTOR PRESENTATION – September 2015 THANK YOU