Investor Presentaiton
Probability Weighted Multiple Economic
Scenario
Probability Weighted Multiple Economic Scenario
Basecase Forecast
50%
GDP Growth
2016
4.50%
2017
2018
2019
2020
2021
2022
2023 Remarks
5.00%
5.00%
5.20%
5.40%
5.50%
5.50%
5.50%
Inflation (YoY) (CCPI)
5.0%
5.3%
5.1%
5.0%
5.0%
5.0%
5.0%
5.0%
Average LTV
Interest Rate (AWPLR)
7.53%
7.53%
7.53%
7.53% 7.53%
7.53%
7.53%
7.53%
Exchange Rate (US$:LKR)
145.80
152.33
159.16
166.29
173.74
181.52
189.65
198.15
Unemployment
4.96%
4.96%
4.96%
4.96%
4.96%
4.96%
4.96%
4.96%
Best Case Forecast
25%
2016
2017
2018
2019
2020
2021
2022
2023 Remarks
GDP Growth
6.82%
7.32%
7.32%
7.52%
7.72%
7.82%
7.82%
7.82%
Inflation (YoY) (CCPI)
2.6%
2.9%
2.7%
2.6%
2.6%
2.6%
2.6%
2.6%
Average LTV
Std
Interest Rate (AWPLR)
7.53%
7.20%
Exchange Rate (US$:LKR)
147.26
148.73
Unemployment
4.00%
6.89%
150.22
4.00% 4.00%
6.59%
151.72 153.24
4.00% 4.00%
6.30%
6.03%
5.77%
5.52%
154.77
156.32
157.88
Deviation
+1
4.00%
4.00%
4.00%
Worstcase Forecast
25%
GDP Growth
Inflation (YoY) (CCPI)
2016
2.18%
7.4%
2017
2018
2.68% 2.68%
7.7%
7.5%
2019
2020
2021
2022
2023 Remarks
2.88%
3.08%
3.18%
3.18%
3.18%
7.4%
7.4%
7.4%
7.4%
7.4%
Average LTV
Interest Rate (AWPLR)
Exchange Rate (US$:LKR)
7.53%
168.26 175.79
7.87% 8.23%
183.67
8.60%
9.00%
9.40%
9.83%
10.02%
Std
Deviation
-1
191.90
200.50
209.48
218.86
252.57
Unemployment
5.10% 5.10%
5.15%
5.15%
5.44%
5.50%
5.55%
5.55%
EYView entire presentation