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Investor Presentaiton

Income Statement - Domestic Rs in bln Rs in bln Description Var % Var % 9M'19 9M'18 Q3'19 Q2'19 Interest Earned 100.6 73.0 38% 41.6 31.4 33% Interest Expensed (61.9) (37.4) -65% (28.4) (18.3) -55% Net Interest Income 38.7 35.6 9% 13.3 13.0 2% Non Interest Income 15.0 17.4 -14% 4.5 6.4 -31% Total Revenue 53.7 53.0 1% 17.7 19.4 -9% Admin. Expenses (24.2) (22.7) -7% (8.4) (8.5) 2% Total Expenses (24.8) (23.2) -7% (8.5) (8.7) 1% Pre Prov. Operating Profit 28.9 29.8 -3% 9.2 10.8 -15% Provision Exp./Other write offs (2.7) (0.5) -398% (0.5) (2.1) 75% Profit Before Extra Ordinary / Unususal Item and Tax 26.2 29.3 -11% 8.7 8.7 0% Extra Ordinary / Unususal Item - Pension Cost (8.7) 100% 0% Profit Before Tax 26.2 20.5 28% 8.7 8.7 0% Profit After Tax 14.2 12.7 12% 5.1 5.3 33% Effective Tax Rate 45.9% 38.1% -7.7% 41.4% 39.0% -2.3% UBL Performance Overview - 9M 2019 34
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