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Historical Financials

Historical Financial Highlights

 

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

Income Statement (S$ million)

 

 

 

 

 

 

 

 

 

 

 

Total Income

1,787

1,727

2,214

2,222

2,193

2,625

2,887

3,840

4,281

4,427

4,815

Operating Expenses

517

656

867

849

855

988

1,145

1,331

1,680

1,854

1,796

Operating Profit before Allowances

1,271

1,071

1,347

1,372

1,338

1,637

1,742

2,508

2,601

2,573

3,019

Amortisation of goodwill and intangibles

-

-

52

127

127

158

40

44

47

47

47

Allowances for Loans and Other Assets

516

139

518

501

225

77

12

2

36

447

429

Net Profit Attributable to Shareholders

722

840

778

667

954

1,148

1,298

2,002

2,071

1,749

1,962

Excluding non-core gains (S$ million)

 

 

 

 

 

 

 

 

 

 

 

Total Core Income

1,744

1,727

1,954

2,222

2,065

2,493

2,887

3,242

4,188

4,241

4,815

Core Operating Profit

1,228

1,071

1,087

1,372

1,211

1,505

1,742 

1,911

 2,508

2,387 

3,019 

Core Net Profit

 679

840 

526 

667 

828 

1,051

1,298

1,443

1,878

1,486

1,962

Balance Sheet (S$ million)

 

 

 

 

 

 

 

 

 

 

 

Total Assets

54,342

59,710

85,417

84,051

84,497

121,935

134,710

151,220

174,607

181,385

194,300

Total Assets (excl life fund investment assets)

54,342

59,710

85,417

84,051

84,497

92,299

99,615

113,607

133,471

142,508

151,223

Customer Loans (net of allowances)

29,817

31,136

48,075

46,225

48,984

51,829

55,134

59,309

71,316

79,808

80,876

Customer Deposits

36,762

37,942

54,675

53,948

53,460

57,287

64,088

75,115

88,788

94,078

100,633

Issued and Paid-Up Ordinary Capital

1,285

1,286

1,287

1,290

1,280

1,317

1,557

4,941

4,942

4,970

5,657

Ordinary Shareholder's Equity

7,618

8,155

8,832

9,224

9,163

10,334

11,442

12,508

14,782

13,978

17,075

Total Shareholders' Equity

7,618

8,155

8,832

9,224

10,059

11,230

12,338

13,404

15,678

15,874

18,971

Ratios (%)

 

 

 

 

 

 

 

 

 

 

 

Cost-to-Income Ratio

28.9

38.0

39.2

38.2

39.0

37.6

39.6

34.7

39.2

41.9

37.3

Cost-to-Income Ratio excluding non-core gains

29.6 

37.9 

44.4 

38.2 

41.4 

39.6 

39.6 

 41.1

 40.1

43.7 

37.3 

Loans-to-Deposits Ratio

81.1

82.1

87.9

85.7

91.6

90.5

86.0

79.0

80.3

84.8

80.4

Return on Average Ordinary Equity (ROE)

9.7

10.7

9.3

7.4

10.0

11.3

11.4

16.6

14.8

11.8

12.2

Core ROE

 9.1

10.7 

6.3 

7.4 

8.7 

10.3 

11.4 

 11.8

 13.4

9.9 

12.2 

Return on Average Assets

1.32

1.53

1.11

0.80

1.13

1.28

1.30

1.92

1.66

1.23

1.35

Per Ordinary Share 1/

 

 

 

 

 

 

 

 

 

 

 

Basic Earnings (EPS) (cents)

23.3

27.1

25.2

21.5

30.0

35.4

40.1

63.4

65.9

54.6

59.4

Core EPS

22.1

27.1

17.0

21.5

25.5

32.3

40.1

45.3

59.7

46.1

59.4

Net Dividends - Interim and Final (cents)2/

4.9

5.6

5.7

6.5

7.7

12.6

18.4

23.0

28.0

28.0

28.0

Net Special and Bonus Dividends (cents)2/ 3/

5.6

6.8

-

-

20.7

-

41.7

-

-

-

-

 

 

 

1/ Per share data for financial years prior to 2005 have been adjusted for the 1-for-5 rights issue and 2-for-1 sub-division of shares in 2005.

2/ Dividends are stated net of tax, where relevant.  With effect from the 2007 final dividend, the Group's dividends are on a one-tier tax exempt basis. 

3/ 2005 bonus dividend was declared in conjunction with the 1-for-5 rights issue.  Shareholders could use the bonus dividend to pay fully for their rights shares.  

 

 

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