MIRA INFORM REPORT

 

 

Report Date :

19.08.2013

 

IDENTIFICATION DETAILS

 

Name :

ONE BANK LTD

 

 

Registered Office :

2/F HRC Bhaban, 46, Kawran Bazar C/A Dhaka, 1215

 

 

Country :

Bangladesh

 

 

Financials (as on) :

31.12.2010

 

 

Date of Incorporation :

12.05.1999

 

 

Legal Form :

Public Parent

 

 

Line of Business :

The Bank carries on, undertakes and transacts all kinds of banking activities with its customers in Bangladesh and abroad

 

 

No. of Employees :

1,472

 

RATING & COMMENTS

 

MIRA’s Rating :

A

 

RATING

STATUS

PROPOSED CREDIT LINE

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

Fairly Large

 

Status :

Good

Payment Behaviour :

Regular

Litigation :

Clear

 

 

NOTES :

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

Bangladesh

B1

B1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

BANGLADESH - ECONOMIC OVERVIEW

 

In real terms Bangladesh's economy has grown 5.8% per year since 1996 despite political instability, poor infrastructure, corruption, insufficient power supplies, and slow implementation of economic reforms. Bangladesh remains a poor, overpopulated, and inefficiently-governed nation. Although more than half of GDP is generated through the service sector, 45% of Bangladeshis are employed in the agriculture sector with rice as the single-most-important product. Bangladesh's growth was resilient during the 2008-09 global financial crisis and recession. Garment exports, totaling $12.3 billion in FY09 and remittances from overseas Bangladeshis, totaling $11 billion in FY10, accounted for almost 12% of GDP.

Source : CIA


 

Company name and address

Top of Form

ONE Bank Ltd

                                                                                                                                                

 

2/F HRC Bhaban, 46, Kawran Bazar C/A

 

 

Dhaka, 1215

Bangladesh

 

 

Tel:

880-2-9118161

Fax:

880-2-9134794

 

www.onebankbd.com

 

Employees:

1,472

Company Type:

Public Parent

Corporate Family:

2 Companies

Traded:

Dhaka Stock Exchange:

ONEBANKLTD

Incorporation Date:

12-May-1999

Auditor:

Hoda Vasi Chowdhury & Co

Financials in:

 USD (mil)

Fiscal Year End:

31-Dec-2010

Reporting Currency:

Bangladesh Taka

Annual Sales:

64.2  1

Net Income:

27.1

Total Assets:

833.0  2

Market Value:

89.4

 

(25-Jul-2013)

                               

Business Description                 

 

ONE Bank Limited. is a Bangladesh-based commercial bank. The Bank carries on, undertakes and transacts all kinds of banking activities with its customers in Bangladesh and abroad. As of December 31, 2010, the number of the branches of the Bank was 50 and the number of booths was eight. The Bank’s retail banking products include deposit products, loan products, and credit cards and automated teller machine (ATM) cards. Its corporate banking products include deposits and finances. The Bank also provides small and medium enterprises (SME) products and services. For the fiscal year ended 31 December 2010, ONE Bank Ltd interest income increased 20% to BDT5.06B. Net interest income after loan loss provision increased from BDT566M to BDT1.63B. Net income increased from BDT726.7M to BDT1.89B. Net interest income after loan loss provision reflects increase in interest earning assets and decrease in interest bearing liabilities. Net income was partially offset by Salaries and allowances Rent, taxes.

          

Industry                                                                                                                                     

 

Industry

Banking

ANZSIC 2006:

6221 - Banking

ISIC Rev 4:

6419 - Other monetary intermediation

NACE Rev 2:

6419 - Other monetary intermediation

NAICS 2012:

52211 - Commercial Banking

UK SIC 2007:

64191 - Banks

US SIC 1987:

6029 - Commercial Banks, Not Elsewhere Classified

                      

Key Executives            

   

 

Name

Title

Farman R. Chowdhury

Managing Director, Executive Director

Mirza Ashraf Ahmad

Vice President, Head of Treasury

Adil Raihan

Executive Vice President, Head of Liability Marketing

John Sarkar

Executive Vice President, Company Secretary, and Head of HR

Salahuddin Nazmul Huda

Senior Vice President, Head of IT

   

Significant Developments                                                                                                          

 

Topic

#*

Most Recent Headline

Date

Officer Changes

1

One Bank Ltd Announces Management Changes-The New Nation

11-Jul-2013

Dividends

2

One Bank Ltd Proposes Bonus Share

14-May-2013

Debt Ratings

1

Emerging Credit Rating Limited Announces Rating AA- To One Bank Ltd

24-Apr-2013

       

Stock Snapshot                                                                                                                             

 

Traded: Dhaka Stock Exchange: ONEBANKLTD

 

As of 25-Jul-2013

   Financials in: BDT

Recent Price

14.60

 

EPS

61.37

52 Week High

25.22

 

Price/Sales

1.56

52 Week Low

14.35

 

Dividend Rate

0.43

Avg. Volume (mil)

1.14

 

Price/Book

0.09

Market Value (mil)

6,959.92

 

 

 

 

Price % Change

Rel S&P 500%

4 Week

-7.60%

 

13 Week

-4.58%

 

52 Week

-18.89%

 

Year to Date

-26.36%

 

 

 

1 - Profit & Loss Item Exchange Rate: USD 1 = BDT 69.60265
2 - Balance Sheet Item Exchange Rate: USD 1 = BDT 70.475

 

 

Corporate Overview

 

Location
2/F HRC Bhaban, 46, Kawran Bazar C/A
Dhaka, 1215
Bangladesh

 

Tel:

880-2-9118161

Fax:

880-2-9134794

 

www.onebankbd.com

Quote Symbol - Exchange

ONEBANKLTD - Dhaka Stock Exchange

Sales BDT(mil):

4,467.8

Assets BDT(mil):

58,704.9

Employees:

1,472

Fiscal Year End:

31-Dec-2010

 

Industry:

Commercial Banks

Incorporation Date:

12-May-1999

Company Type:

Public Parent

Quoted Status:

Quoted

 

Senior Asst. Vice President, Board Secretary:

Mohammad Farhad Hossen Khan

 

Industry Codes

 

ANZSIC 2006 Codes:

6221

-

Banking

6230

-

Non-Depository Financing

 

ISIC Rev 4 Codes:

6419

-

Other monetary intermediation

6492

-

Other credit granting

 

NACE Rev 2 Codes:

6419

-

Other monetary intermediation

6492

-

Other credit granting

 

NAICS 2012 Codes:

52211

-

Commercial Banking

522291

-

Consumer Lending

 

US SIC 1987:

6029

-

Commercial Banks, Not Elsewhere Classified

6141

-

Personal Credit Institutions

 

UK SIC 2007:

64191

-

Banks

6492

-

Other credit granting

 

Business Description

ONE Bank Limited. is a Bangladesh-based commercial bank. The Bank carries on, undertakes and transacts all kinds of banking activities with its customers in Bangladesh and abroad. As of December 31, 2010, the number of the branches of the Bank was 50 and the number of booths was eight. The Bank’s retail banking products include deposit products, loan products, and credit cards and automated teller machine (ATM) cards. Its corporate banking products include deposits and finances. The Bank also provides small and medium enterprises (SME) products and services. For the fiscal year ended 31 December 2010, ONE Bank Ltd interest income increased 20% to BDT5.06B. Net interest income after loan loss provision increased from BDT566M to BDT1.63B. Net income increased from BDT726.7M to BDT1.89B. Net interest income after loan loss provision reflects increase in interest earning assets and decrease in interest bearing liabilities. Net income was partially offset by Salaries and allowances Rent, taxes.

 

More Business Descriptions

Provision of commercial, corporate, investment and retail banking services

 

Commercial Banking Services

 

 

 

 

 

 

Financial Data

Financials in:

BDT(mil)

 

Revenue:

4,467.8

Net Income:

1,887.5

Assets:

58,704.9

Long Term Debt:

212.0

 

Total Liabilities:

53,840.6

 

 

 

Date of Financial Data:

31-Dec-2010

 

1 Year Growth

69.9%

159.7%

30.0%

 

Key Corporate Relationships

Auditor:

Hoda Vasi Chowdhury & Co

 

Auditor:

Hoda Vasi Chowdhury & Co, ACNABIN

 

 

 

 

 

 

 

 

 

Corporate Structure News

 

ONE Bank Ltd
Total Corporate Family Members: 2

 

 

Company Name

Company Type

Location

Country

Industry

Sales
(USD mil)

Employees

ONE Bank Ltd

Parent

Dhaka

Bangladesh

Banking

64.2

1,472

ONE Bank Limited - Retail Banking Division

Division

Dhaka

Bangladesh

Banking

 

 

 

 

 

Executives Report

 

Board of Directors

 

Name

Title

Function

Sayeed Hossain Chowdhury

 

Chairman

Chairman

Farman R. Chowdhury

 

Managing Director, Executive Director

Vice-Chairman

Biography:

Mr. Farman R. Chowdhury serves as Managing Director, Executive Director of One Bank Ltd. He was appointed as Managing Director of ONE Bank Limited with effect from 10 July 2007. Prior to assuming his current responsibility, he was the Deputy Managing Director and Head of Marketing. He has been associated with the Bank since its inception in 1999. He was also the first Manager of the Principal Branch. He started his banking career with American Express Bank as a Management Trainee in 1986 and during the next twelve years served in various progressive responsible positions in the Credit and Marketing Divisions. He has attended several banking related training programmes and workshops both at home and abroad and also was designated "Credit Risk Management Professional" of American Express Bank, based on his professional competence. He is an MBA from the Institute of Business Administration, University of Dhaka.

 

Education:

University of Dhaka, MBA

 

Asoke Das Gupta

 

Vice Chairman

Vice-Chairman

 

 

Biography:

Mr. Asoke Das Gupta serves as Non-Executive Director of One Bank Ltd. Mr. Gupta is a reputed businessman of the country. He is the Chief Executive of IMTREX and the Managing Director of Uniroyal Trade Ltd. He is also the Chairman of Uniroyal Securities Limited.

 

Khandkar Sirajuddin Ahmed

 

Non-Executive Director - Representing M/S KHH Holdings Limited

Director/Board Member

 

 

Kazi Rukunuddin Ahmed

 

Non-Executive Director - Representing M/S Irfan International Limited

Director/Board Member

 

Salahuddin Ahmed

 

Depositor Non-Executive Director

Director/Board Member

 

Biography:

Mr. Salahuddin Ahmed serves as Depositor Non-Executive Director of One Bank Ltd. He is also the Managing Director of Consolidated Services Limited (CSL). He obtained B.Sc (Honours) in 1972 & Masters Degree in Physics from Dhaka University in 1973.

 

Education:

Dhaka University, M (Physics)
Dhaka University, BS

 

Syed Nurul Amin

 

Non-Executive Independent Director

Director/Board Member

 

 

Biography:

Mr. Syed Nurul Amin is Non-Executive Independent Director of One Bank Ltd. Mr. Amin a commerce graduate, with banking experience of more than four decades. He served in senior management positions with different banks and retired as Managing Director.

 

Mohammad Idris

 

Non-Executive Director - Representing M/S Master Holdings Limited

Director/Board Member

 

Shawket Jaman

 

Non-Executive Director - Representing M/S M R Holdings & Securities Limited

Director/Board Member

 

A.S.M. Shahidullah Khan

 

Non-Executive Director - Representing M/S KSC Securities Ltd

Director/Board Member

 

Zahur Ullah

 

Director

Director/Board Member

 

Biography:

Mr. Zahur Ullah serves as Non-Executive Chairman of the Board of One Bank Ltd. He is the Chairman of ONE Bank Limited and the Chairman of Apparel Fair (Pvt.) Ltd. He is involved in the buying, manufacturing, and exporting of readymade garments and allied products. He is also the Managing Director of GTEX Limited, Labels and Trims Limited, Everest Embroidery Limited and Lamisa Limited. He is one of the Directors of Holiday Publications Limited.

 

 

Executives

 

Name

Title

Function

M. Ahsan Habib

 

Senior Vice President, Head of Establishment

Division Head Executive

Md. Aftab Uddin Khan

 

Executive Vice President, Head of CAD

Division Head Executive

Golam Rabbani

 

Senior Asst. Vice President, Share Dept

Division Head Executive

Kh. Rashed Akhtar Zaman

 

Vice President, Head of Offshore Banking Unit

Division Head Executive

Johora Bebe

 

Deputy Managing Director, Head of CRM & Incharge Operations

Managing Director

Farman R. Chowdhury

 

Managing Director, Executive Director

Managing Director

Biography:

Mr. Farman R. Chowdhury serves as Managing Director, Executive Director of One Bank Ltd. He was appointed as Managing Director of ONE Bank Limited with effect from 10 July 2007. Prior to assuming his current responsibility, he was the Deputy Managing Director and Head of Marketing. He has been associated with the Bank since its inception in 1999. He was also the first Manager of the Principal Branch. He started his banking career with American Express Bank as a Management Trainee in 1986 and during the next twelve years served in various progressive responsible positions in the Credit and Marketing Divisions. He has attended several banking related training programmes and workshops both at home and abroad and also was designated "Credit Risk Management Professional" of American Express Bank, based on his professional competence. He is an MBA from the Institute of Business Administration, University of Dhaka.

 

Education:

University of Dhaka, MBA

 

Sajjad Hussain

 

Senior Executive VP & Head-Operations

Operations Executive

 

Kazi Md. Amzad Hossain

 

Vice President, Head of Loan Administration & Monitoring

Administration Executive

 

Mohammad Farhad Hossen Khan

 

Senior Asst. Vice President, Board Secretary

Company Secretary

 

John Sarkar

 

Executive Vice President, Company Secretary, and Head of HR

Company Secretary

 

Arif Quadri

 

Senior Executive VP & Head-Compliance, Audit & Risk Management

Accounting Executive

 

Mirza Ashraf Ahmad

 

Vice President, Head of Treasury

Treasurer

 

S. M. Hafizur Rahman

 

Senior Vice President, Head of Training

Training Executive

 

Rozina Aliya Ahmed

 

Senior Executive VP & Head-Marketing

Marketing Executive

 

Adil Raihan

 

Executive Vice President, Head of Liability Marketing

Marketing Executive

 

Salahuddin Nazmul Huda

 

Senior Vice President, Head of IT

Information Executive

 

Mohammad Imdadul Islam

 

Executive Vice President, Head of Retail Banking

Key Banking Contact

 

A. F Shabbir Ahmad

 

Executive Vice President, Incharge ID

Other

 

 

Significant Developments

 

 

 

 

One Bank Ltd Announces Management Changes-The New Nation

Jul 11, 2013


The New Nation (Bangladesh) reported that M Fakhrul Alam has taken over the Charge of Managing Director (current charge) of ONE Bank Limited on July 10, 2013. He was the Additional Managing Director of the bank.

One Bank Ltd Proposes Bonus Share

May 14, 2013


One Bank Ltd announced that it has proposed bonus share at 15% for the year 2012.

Emerging Credit Rating Limited Announces Rating AA- To One Bank Ltd

Apr 24, 2013


Emerging Credit Rating Limited (ECRL) announced that it has rated the One Bank Ltd as AA- in the long term and ECRL-2 in the Short term along with a Stable outlook to the Company based on financials of the Company up to December 2012 and other relevant qualitative information up to date of rating declaration.

One Bank Ltd Recommends Cash Dividend; Issue Of Non-convertible Subordinated Bond

Apr 10, 2013


One Bank Ltd announced that the Board of Directors has recommended cash dividend at 5% (i.e. BDT0.50 per share of BDT10.00 each) and stock dividend at 15% for the year ended 31.12.12. The Board has also decided to issue Non-convertible Subordinated Bond for Tier-II capital subject to approval of the concerned Regulatory Authorities. Issue Size of BDT2.2 billion (BDT 220.00 crore), Tenure for 7 Years, Interest Rate at 15.50% p. a., payable semi annually (floating).

 

 

 Annual Income Statement

 

Financials in: USD (mil)

 

Except for share items (millions) and per share items (actual units)

 

 

 

 

 

 Financial Glossary

 

 

 

31-Dec-2010

31-Dec-2009

Period Length

12 Months

12 Months

UpdateType/Date

Updated Normal
31-Dec-2010

Updated Normal
31-Dec-2010

Filed Currency

BDT

BDT

Exchange Rate (Period Average)

69.60265

69.026932

Auditor

Hoda Vasi Chowdhury & Co

Hoda Vasi Chowdhury & Co

Auditor Opinion

Unqualified

Unqualified

 

 

 

    Interest & Fees on Loans

72.6

61.3

Interest Income, Bank

72.6

61.3

    Interest on Deposit

45.9

46.3

Total Interest Expense

45.9

46.3

Net Interest Income

26.8

15.0

 

 

 

Loan Loss Provision

3.4

6.8

Net Interest Income after Loan Loss Provision

23.4

8.2

 

 

 

    Commissions & Fees from Securities Activities

34.8

20.5

    Other Revenue

2.6

2.6

Non-Interest Income, Bank

37.4

23.1

    Labor & Related Expenses

-12.5

-7.1

    Depreciation Expense

-2.0

-1.7

    Other Expense

-7.9

-6.1

Non-Interest Expense, Bank

-22.3

-15.0

Income Before Tax

38.5

16.3

 

 

 

Total Income Tax

11.4

5.8

Income After Tax

27.1

10.5

 

 

 

Net Income Before Extraord Items

27.1

10.5

Net Income

27.1

10.5

 

 

 

Income Available to Common Excl Extraord Items

27.1

10.5

 

 

 

Income Available to Common Incl Extraord Items

27.1

10.5

 

 

 

Basic/Primary Weighted Average Shares

30.8

30.8

Basic EPS Excl Extraord Items

0.88

0.34

Basic/Primary EPS Incl Extraord Items

0.88

0.34

Diluted Net Income

27.1

10.5

Diluted Weighted Average Shares

30.8

30.8

Diluted EPS Excl Extraord Items

0.88

0.34

Diluted EPS Incl Extraord Items

0.88

0.34

Dividends per Share - Common Stock Primary Issue

0.00

0.00

Gross Dividends - Common Stock

0.0

0.0

Depreciation, Supplemental

2.0

1.7

Normalized Income Before Tax

38.5

16.3

 

 

 

Inc Tax Ex Impact of Sp Items

11.4

5.8

Normalized Income After Tax

27.1

10.5

 

 

 

Normalized Inc. Avail to Com.

27.1

10.5

 

 

 

Basic Normalized EPS

0.88

0.34

Diluted Normalized EPS

0.88

0.34

Bank Total Revenue

64.2

38.1

 




 

Annual Balance Sheet

Financials in: USD (mil)

 

  Financial Glossary

 

 

 

31-Dec-2010

31-Dec-2009

UpdateType/Date

Updated Normal
31-Dec-2010

Updated Normal
31-Dec-2010

Filed Currency

BDT

BDT

Exchange Rate

70.475

69.26

Auditor

Hoda Vasi Chowdhury & Co

Hoda Vasi Chowdhury & Co

Auditor Opinion

Unqualified

Unqualified

 

 

 

Cash & Due from Banks

89.5

67.5

    Other Short Term Investments

28.6

27.1

        Securities Held

82.0

70.9

    Total Investment Securities

82.0

70.9

    Other Earning Assets

4.6

4.7

Other Earning Assets, Total

115.2

102.7

Net Loans

548.8

430.6

Property/Plant/Equipment - Net

8.8

6.3

    Other Assets

70.8

44.9

Other Assets, Total

70.8

44.9

Total Assets

833.0

652.1

 

 

 

    Interest Bearing Deposits

714.0

563.1

Total Deposits

714.0

563.1

    Long Term Debt

3.0

9.1

Total Long Term Debt

3.0

9.1

Total Debt

3.0

9.1

 

 

 

    Other Liabilities

47.0

35.6

Other Liabilities, Total

47.0

35.6

Total Liabilities

764.0

607.8

 

 

 

    Common Stock

29.2

22.5

Common Stock

29.2

22.5

Retained Earnings (Accumulated Deficit)

23.8

14.6

    Other Equity

16.1

7.2

Other Equity, Total

16.1

7.2

Total Equity

69.0

44.3

 

 

 

Total Liabilities & Shareholders’ Equity

833.0

652.1

 

 

 

    Shares Outstanding - Common Stock Primary Issue

30.8

23.3

Total Common Shares Outstanding

30.8

23.3

Total Risk-Weighted Capital

0.9

0.5

Tier 1 Capital %

7.91%

9.08%

Total Capital %

9.69%

10.90%

 




 

Annual Cash Flows

Financials in: USD (mil)

 

  Financial Glossary

 

 

 

31-Dec-2010

31-Dec-2009

Period Length

12 Months

12 Months

UpdateType/Date

Updated Normal
31-Dec-2010

Updated Normal
31-Dec-2010

Filed Currency

BDT

BDT

Exchange Rate (Period Average)

69.60265

69.026932

Auditor

Hoda Vasi Chowdhury & Co

Hoda Vasi Chowdhury & Co

Auditor Opinion

Unqualified

Unqualified

 

 

 

Cash Receipts

7.1

5.4

Cash Payments

-13.5

-8.0

Cash Taxes Paid

-8.5

-5.3

Cash Interest Paid

-50.2

-43.1

    Other Assets

-153.9

-127.5

    Other Liabilities

157.6

166.6

    Other Operating Cash Flow

96.6

75.0

Changes in Working Capital

100.3

114.1

Cash from Operating Activities

35.2

62.9

 

 

 

    Sale/Maturity of Investment

130.8

153.9

    Purchase of Investments

-134.7

-194.8

    Other Investing Cash Flow

-3.5

-1.2

Other Investing Cash Flow Items, Total

-7.5

-42.1

Cash from Investing Activities

-7.5

-42.1

 

 

 

Net Change in Cash

27.7

20.8

 

 

 

Net Cash - Beginning Balance

67.2

46.9

Net Cash - Ending Balance

94.9

67.7

 

 

Annual Income Statement

 

Financials in: USD (mil)

 

Except for share items (millions) and per share items (actual units)

 

 

 

 

 

 

 

 

31-Dec-2010

31-Dec-2009

Period Length

12 Months

12 Months

UpdateType/Date

Updated Normal
31-Dec-2010

Updated Normal
31-Dec-2010

Filed Currency

BDT

BDT

Exchange Rate (Period Average)

69.60265

69.026932

Auditor

Hoda Vasi Chowdhury & Co

Hoda Vasi Chowdhury & Co

Auditor Opinion

Unqualified

Unqualified

 

 

 

    Interest income

72.6

61.3

Total Revenue

72.6

61.3

 

 

 

    Interest paid on deposits & borrowings e

45.9

46.3

    Provison for loans & advances- specific

1.2

4.9

    Provison for loans & advances-general pr

2.1

1.9

Total Operating Expense

49.2

53.1

 

 

 

    Income from investments

22.8

10.7

    Commission, Exchange and Brokerage

12.0

9.8

    Other operating income

2.6

2.6

    Salaries and allowances Rent, taxes, ins

-12.4

-7.1

    Rents taxes insurance & electricity etc

-2.2

-1.7

    Legal expenses

-0.1

-0.1

    Postage stamps telecommunication etc

-0.6

-0.5

    Directors fees

0.0

0.0

    Auditors fee

0.0

0.0

    Stationary printings advertisements etc

-1.0

-0.9

    Managing Directors salary and allowances

-0.1

-0.1

    Depreciation, leasing expense and repair

-2.0

-1.7

    Other expenses

-2.3

-1.7

    Provision for off balance sheet items

-1.1

-0.6

    Provision for diminution value of share

-0.4

-0.5

Total Non-Interest Revenue

37.4

23.1

 

 

 

Total Non-Interest Expense

-22.3

-15.0

 

 

 

Net Income Before Taxes

38.5

16.3

 

 

 

Provision for Income Taxes

11.4

5.8

Net Income After Taxes

27.1

10.5

 

 

 

Net Income Before Extra. Items

27.1

10.5

Net Income

27.1

10.5

 

 

 

Income Available to Com Excl ExtraOrd

27.1

10.5

 

 

 

Income Available to Com Incl ExtraOrd

27.1

10.5

 

 

 

Basic Weighted Average Shares

30.8

30.8

Basic EPS Excluding ExtraOrdinary Items

0.88

0.34

Basic EPS Including ExtraOrdinary Items

0.88

0.34

Diluted Net Income

27.1

10.5

Diluted Weighted Average Shares

30.8

30.8

Diluted EPS Excluding ExtraOrd Items

0.88

0.34

Diluted EPS Including ExtraOrd Items

0.88

0.34

DPS-Common Stock

0.00

0.00

Gross Dividends - Common Stock

0.0

0.0

Normalized Income Before Taxes

38.5

16.3

 

 

 

Inc Tax Ex Impact of Sp Items

11.4

5.8

Normalized Income After Taxes

27.1

10.5

 

 

 

Normalized Inc. Avail to Com.

27.1

10.5

 

 

 

Basic Normalized EPS

0.88

0.34

Diluted Normalized EPS

0.88

0.34

Depreciation, Supplemental

2.0

1.7

 



 

Annual Balance Sheet

Financials in: USD (mil)

 

 

 

31-Dec-2010

31-Dec-2009

UpdateType/Date

Updated Normal
31-Dec-2010

Updated Normal
31-Dec-2010

Filed Currency

BDT

BDT

Exchange Rate

70.475

69.26

Auditor

Hoda Vasi Chowdhury & Co

Hoda Vasi Chowdhury & Co

Auditor Opinion

Unqualified

Unqualified

 

 

 

    Cash in hand ( including foreign currenc

5.2

3.7

    Cash with Bangladesh Bank

62.1

50.2

    Balance with other banks and financial i

16.3

8.0

    Balance with other banks and financial i

5.9

5.5

    Money at call and short notice

4.3

0.0

    Investmebts-Government

82.0

70.9

    Investments-Others

24.3

27.1

    Loans, cash credit, overdraft etc.

548.8

430.6

    Bills purchased and discounted

49.9

39.1

    Fixed Assets including premises, furnitu

8.8

6.3

    Other Assets

20.9

5.8

    Non-banking Assets

4.6

4.7

Total Assets

833.0

652.1

 

 

 

    Current accounts and other accounts

92.3

74.4

    Bills payable

7.9

5.3

    Savings deposits

49.6

37.8

    Term deposits

572.1

450.9

    Other Liabilities

39.1

30.3

    Borrowings from other banks financial in

3.0

9.1

Total Long Term Debt

3.0

9.1

 

 

 

Total Liabilities

764.0

607.8

 

 

 

    Paid-up Capital

29.2

22.5

    Statutory Reserve

20.6

13.2

    Surplus in Profit & Loss Account

3.2

0.1

    Revaluation Reserve for HTM Securities

0.0

1.3

    Proposed Bonus Share

16.1

7.2

Total Equity

69.0

44.3

 

 

 

Total Liabilities & Shareholders' Equity

833.0

652.1

 

 

 

    S/O-Common Stock

30.8

23.3

Total Common Shares Outstanding

30.8

23.3

Total Capital %

9.69%

10.90%

Tier 1 Capital %

7.91%

9.08%

Total Risk-Weighted Capital

872.3

473.2

 



 

Annual Cash Flows

Financials in: USD (mil)

 

 

 

 

 

31-Dec-2010

31-Dec-2009

Period Length

12 Months

12 Months

UpdateType/Date

Updated Normal
31-Dec-2010

Updated Normal
31-Dec-2010

Filed Currency

BDT

BDT

Exchange Rate (Period Average)

69.60265

69.026932

Auditor

Hoda Vasi Chowdhury & Co

Hoda Vasi Chowdhury & Co

Auditor Opinion

Unqualified

Unqualified

 

 

 

    Cash Receipts

7.1

5.4

    Cash Payments

-13.5

-8.0

    Interest receipts

77.7

63.9

    Cash Interest Paid

-50.2

-43.1

    Dividend receipts

0.5

0.5

    Cash Taxes Paid

-8.5

-5.3

    Receipts from other operating activities

24.6

13.6

    Payment for other operating activities

-6.2

-3.0

    Loans and advances to customers

-138.7

-133.8

    Other current assets

-15.1

6.3

    Borrowing from other banking companies,

-6.1

6.4

    Deposits from banks

-16.1

10.4

    Deposits from customers

178.0

147.8

    Other liabilities

1.7

1.9

Cash from Operating Activities

35.2

62.9

 

 

 

    Payments for purchase of securities

-134.7

-194.8

    Receipts from sale of securities

130.8

153.9

    Net Purchase/sale of fixed assets

-3.5

-1.2

Cash from Investing Activities

-7.5

-42.1

 

 

 

Net Change in Cash

27.7

20.8

 

 

 

Net Cash - Beginning Balance

67.2

46.9

Net Cash - Ending Balance

94.9

67.7

 

 

Financial Health

 

Financials in: USD (mil)

 

Except for share items (millions) and per share items (actual units)

 

 

 

Key Indicators USD (mil)

 

Quarter
Ending

Quarter
Ending
Yr Ago

Annual
Year End
31-Dec-2010

1 Year
Growth

3 Year
Growth

5 Year
Growth

Total Revenue1 (?)

-

-

64.2

69.95%

-

-

Income Available to Common Excl Extraord Items1 (?)

-

-

27.1

159.73%

-

-

Basic EPS Excl Extraord Items1 (?)

-

-

0.88

159.73%

-

-

Cash from Operating Activities2 (?)

-

-

35.2

-43.55%

-

-

Free Cash Flow (?)

-

-

34.8

-

-

-

Total Assets3 (?)

-

-

833.0

29.98%

-

-

Total Liabilities3 (?)

-

-

764.0

27.90%

-

-

Total Long Term Debt3 (?)

-

-

3.0

-66.51%

-

-

Total Common Shares Outstanding3 (?)

-

-

30.8

32.00%

-

-

1-ExchangeRate: BDT to USD Average for Period

 

 

69.602650

 

 

 

2-ExchangeRate: BDT to USD Average for Period

 

 

69.602650

 

 

 

3-ExchangeRate: BDT to USD Period End Date

 

 

70.475000

 

 

 

Banking Industry Specific USD (mil)

 

31-Dec-2010

31-Dec-2009

 

 

 

 

Interest Income, Bank1 (?)

72.6

61.3

 

 

 

 

Total Interest Expense1 (?)

45.9

46.3

 

 

 

 

Loan Loss Provision1 (?)

3.4

6.8

 

 

 

 

Cash & Due from Banks3 (?)

89.5

67.5

 

 

 

 

Total Deposits3 (?)

714.0

563.1

 

 

 

 

1-ExchangeRate: BDT to USD Average for Period

69.602650

69.026932

 

 

 

 

3-ExchangeRate: BDT to USD Period End Date

70.475000

69.260000

 

 

 

 

Key Ratios

 

31-Dec-2010

31-Dec-2009

Profitability

Pretax Margin (?)

53.01%

26.68%

Net Profit Margin (?)

37.33%

17.18%

Financial Strength

Long Term Debt/Equity (?)

0.04

0.21

Total Debt/Equity (?)

0.04

0.21

Management Effectiveness

Return on Assets (?)

3.63%

-

Return on Equity (?)

47.59%

-

Efficiency

Receivables Turnover (?)

0.13

-

Asset Turnover (?)

0.09

-

Market Valuation USD (mil)

Enterprise Value2 (?)

11.1

.

Enterprise Value/EBITDA (TTM) (?)

0.31

Market Cap as of 25-Jul-20131 (?)

89.4

.

 

 

1-ExchangeRate: BDT to USD on 25-Jul-2013

77.844759

 

 

 

2-ExchangeRate: BDT to USD on 25-Jul-2013

77.844759

 

 

 

 

 

Annual Ratios

 

Financials in: USD (mil)

 

Except for share items (millions) and per share items (actual units)

 

 

 



 

 

31-Dec-2010

31-Dec-2009

Financial Strength

Long Term Debt/Equity (?)

0.04

0.21

Total Debt/Equity (?)

0.04

0.21

Long Term Debt/Total Capital (?)

0.04

0.17

Total Debt/Total Capital (?)

0.04

0.17

Payout Ratio (?)

0.00%

0.00%

Effective Tax Rate (?)

29.58%

35.59%

Total Capital1 (?)

72.0

53.4

 

 

 

Efficiency

Asset Turnover (?)

0.09

-

Receivables Turnover (?)

0.13

-

Days Receivables Outstanding (?)

2,798.10

-

 

 

 

Profitability

Pretax Margin (?)

53.01%

26.68%

Net Profit Margin (?)

37.33%

17.18%

 

 

 

Management Effectiveness

Return on Assets (?)

3.63%

-

Return on Equity (?)

47.59%

-

 

 

 

Valuation

Free Cash Flow/Share2 (?)

1.13

2.69

Operating Cash Flow/Share 2 (?)

1.13

2.69

1-ExchangeRate: BDT to USD Period End Date

70.475

69.26

2-ExchangeRate: BDT to USD Average for Period

70.475

69.26

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.82

UK Pound

1

Rs.96.57

Euro

1

Rs.82.45

 

 

INFORMATION DETAILS

 

Report Prepared by :

PRL

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.