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Standard Chartered

Standard Chartered Bank FY07 Profit before Tax up 29%

Kenya’s Standard Chartered Bank pre-tax profit for period ended December 2007 rose 28.86% to stand at Ksh.4.9 billion compared to Ksh3.8 billion at the end of 2006. The increase in profitability was mainly attributed to rising customer deposits and a drop in charges on bad debts.

Kenya’s Standard Chartered Bank pre-tax profit for period ended December 2007 rose 28.86% to stand at Ksh.4.9 billion compared to Ksh3.8 billion at the end of 2006. The increase in profitability was mainly attributed to rising customer deposits and a drop in charges on bad debts.

The multinational bank has exhibited rapid growth asset and profits over the recent few years.  Total income in 2007 grew by 21 percent to Ksh.9.6 billion, compared with the previous year. Net interest income grew to Ksh.5.6 billion, up 11% from Ksh.5.04 billion at the end of 2006. Customer deposits grew by 14% to Ksh.73.8 billion in 2007.

Standard Chartered Kenya’s total operating costs for 2007 rose by 23% to Ksh.4.4 billion compared to the previous year due to increased staff costs and investment in infrastructure and technology. The bank’s charges on net bad debts fell by 52% to Ksh.250 million, down from Ksh.520 million in 2006.

The bank’s earnings per share rose to Ksh.12.14, compared with Ksh.9.07 in 2006, and a dividend of 10.00 shillings per share was recommended, compared with 8.50 shillings per share in 2006.

Standard Chartered bank management indicated concerned that their 2008 earnings could be adversely affected by the post-election crisis. The bank is however confident that it would surpass its 2007 growth, but in addition to the political situation, the bank also faced a challenge of competition from other banks and non-financial banking institutions.

The bank plans to open four new branches countrywide in 2008.
Financial Statements

Standard Chartered Bank (K)  LTD  Group’s Profit & Loss statement

PERIOD ENDING 31st  DECEMBER  2007

31-Dec-07

31-Dec-06

%Change

KES’ 000

KES’ 000

INTEREST INCOME

Loans and advances

4,209,733

3,818,236

10.25%

Government securities

2,211,107

2,388,456

-7.43%

Deposits and placements with banking institutions

517,040

220,380

134.61%

Other interest income

184,771

183,120

0.90%

Total interest income

7,122,651

6,610,192

7.75%

Interest  Expenses

Customer deposits

1,395,273

1,465,267

-4.78%

Deposits and placements from  banking institutions

132,187

105,379

25.44%

Other interest expenses

-

-

Total Interest Expenses

1,527,460

1,570,646

-2.75%

Net interest Income

5,595,191

5,039,546

11.03%

OTHER OPERATING INCOME

Fees and commissions income on loans and advances

404,063

393,636

2.65%

Other fees and commissions

1,681,738

1,577,539

6.61%

Foreign exchange trading income

1,261,278

849,247

48.52%

Dividend income

-

-

Other income

651,359

88,464

636.30%

Total non-interest income

3,998,438

2,908,886

37.46%

Total operating income

9,593,629

7,948,432

20.70%

OPERATING EXPENSES

Loan loss provision

250,249

520,212

-51.89%

Staff costs

2,507,488

1,780,869

40.80%

Directors emoluments

83,950

119,986

-30.03%

Rental charges

174,990

142,687

22.64%

Depreciation on property and equipment

156,566

144,770

8.15%

Amortization charges

12,172

15,959

-23.73%

Other expenses

1,498,026

1,413,522

5.98%

Total operating  expenses

4,683,441

4,138,005

13.18%

Profit before tax and exceptional items

4,910,188

3,810,427

28.86%

Exceptional items

-

-

Taxation

Current tax

-1,589,422

-1,148,103

38.44%

Deferred tax

149,111

-28,024

Profit after tax and exceptional items

3,469,877

2,634,300

31.72%

Minority Interest

-

-

Profit attributed to shareholders

3,469,877

2,634,300

31.72%

Earning Per Share (KES.)

12.14

9.07

33.85%

Dividends per share  (KES.)

10.00

8.50

17.65%

Standard Chartered Bank (K)  LTD  Group’s Balance Sheet

PERIOD ENDING 31st  DECEMBER  2007

31-Dec-07

31-Dec-06

%Change

KES’ 000

KES’ 000

ASSETS

Cash (local and foreign)

3,214,132

1,595,056

101.51%

Balance due from Central bank of Kenya

4,331,931

3,987,489

8.64%

Kenya Government securities

24,492,271

27,651,320

-11.42%

Foreign Currency Treasury Bills and Bonds

-

-

Deposits and balances due from banking institutions (Local)

507

568

-10.74%

Deposits and balances due from banking institutions (Foreign)

199,465

164,794

21.04%

Kenya Government  and other securities held for dealing purposes

2,754,036

538,186

Tax recoverable

-

77,425

Loans and advances to customers (net)

39,468,522

35,762,284

10.36%

Investment securities

-

-

Balance due from group companies

7572774

7,485,599

1.16%

Investment in associates

-

-

Investment in subsidiary company

-

-

Investment properties

-

-

Property and equipment

1,055,033

872,055

20.98%

Prepaid leases rentals

213,695

218,311

-2.11%

Intangible assets

3,778

11,334

-66.67%

Deferred tax asset

230,952

64,347

Retirement Benefit Asset

-

147,000

Other assets

7,584,846

2,438,355

Management commentary
Dividends
The Board has resolved to recommend to Shareholders at the forthcoming Annual General Meeting, the payment of a final dividend for the year of Ksh. 5.00 for every ordinary share of Ksh. 5.00. Two Interim dividends of Ksh. 2.50 each 00 for every ordinary share of Ksh. 5.00 were paid in September and December 2007. The total dividend is Ksh. 10.00 (2006 –Ksh. 8.50)

The dividend will be payable to shareholders registered on the Company’s Register at the close of business on 3rd April 2008 and will be paid on or after22 May 2008.

The Directors are also pleased to announce the payment of the final dividend on the non-cumulative, non-redeemable, non- participating, non-voting and non-convertible shares for the period 30 June to 30 December 2007 at the rate of 6% per annum on the issue price of each share.

The Register will remain closed on 4th April 2008 for the preparation of dividend warrants.

AGM
Notice is hereby given that the twenty second Annual General Meeting of the Shareholders of the Company will be held at the Kenyatta International Conference Centre on Thursday, 22 May 2008 at 11 am.

Note
The above Profit and Loss Account and Balance sheet are extracts of financial statements audited by KPMG Kenya .To get a full picture of the Group’s performance , the set of published financial statements will be available fro the Company’s Secretary at our offices at Stanbank House Moi Avenue, after approval by members at the  AGM.

The financial statements were approved by the Board of Directors on 28th February 2008 and signed on behalf by:

D.G. Njoroge       Chairman
R.M. Kimani        Area General Manager East Africa and CEO Kenya

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