| |
|
|
 |
|
PERFORMANCE of IIDFC
Business |
2007 |
2006 |
2005 |
2004 |
2003 |
Business Performance |
|
|
|
|
|
|
No. of Projects Approved: |
94 |
108 |
69 |
48 |
33 |
|
Finance Approved (BDT million) |
2,717.30 |
2,207.80 |
1692.86 |
1,011.40 |
694.05 |
|
No. of contracts signed |
92 |
131 |
72 |
27 |
39 |
|
Fund Disbursed (BDT million) |
2,838.00 |
1416.84 |
1130.62 |
689.90 |
619.86 |
| |
Financial Performance (BDT million) |
|
|
|
|
|
Results of operations |
|
|
|
|
|
|
Operational Revenue |
772.07 |
427.18 |
399.9 |
212.32 |
361.18 |
|
Operational expenses |
629.70 |
317.58 |
341.21 |
129.21 |
303.56 |
|
Profit from operation |
142.37 |
109.60 |
58.69 |
83.11 |
57.62 |
|
Profit after tax |
84.44 |
72.53 |
49.23 |
58.78 |
49.63 |
Balance Sheet |
|
|
|
|
|
|
Total investments |
4,779.75 |
2,908.34 |
1,983.16 |
1,166.17 |
914.93 |
|
Provision for investments |
68.28 |
33.32 |
16.87 |
30.61 |
11.20 |
|
Lease Receivables/Advances |
3159.31 |
2141.56 |
1636.38 |
1038.24 |
786.99 |
|
Direct Finance |
161.83 |
761.75 |
346.75 |
127.03 |
125.07 |
|
Investment in shares |
0.03 |
5.03 |
0.03 |
0.89 |
2.88 |
|
Shareholders' Equity |
437.52 |
381.10 |
308.57 |
259.33 |
200.55 |
|
Statutory Reserve |
71.90 |
52.90 |
37.90 |
28.00 |
15.50 |
|
Paid up Capital |
256.85 |
233.50 |
194.58 |
162.15 |
141.00 |
|
Total no. of shares |
2,568,456 |
2,334,960 |
1,945,800 |
1,621,500 |
1,410,000 |
Ratios |
|
|
|
|
|
|
Book Value Per Share |
170.35 |
163.22 |
158.58 |
159.93 |
150.18 |
|
Earning Per Share |
32.88 |
31.06 |
25.30 |
36.25 |
35.20 |
|
Dividend Per Share |
25.00 |
22.00 |
20.00 |
20.00 |
15.00 |
|
Return on average equity ( % ) |
24.14 |
21.03 |
17.34 |
25.56 |
27.15 |
|
Dividend Payout Ratio ( % ) |
68.60 |
70.65 |
78.64 |
55.17 |
60.60 |
top
SECTOR WISE DISTRIBUTION
AS ON DECEMBER 31, 2007
Sr # |
Sector |
Amoun in BDT million |
Percentage |
1 |
Agriculture |
47.92 |
1.00% |
2 |
Bank/Financial Institutions |
13.32 |
0.28% |
3 |
Cement Industries |
128.53 |
2.69% |
4 |
Chemical |
424.05 |
8.88% |
5 |
Glass, Printing & Packaging, Publishing |
412.48 |
8.63% |
6 |
Food & Beverage |
237.06 |
4.96% |
7 |
Construction & Development |
203.13 |
4.25% |
8 |
Engineering |
330.74 |
6.92% |
9 |
Garments Industries |
192.12 |
4.02% |
| 10 |
Dyeing Finishing & Accessories |
166.64 |
3.49% |
11 |
Housing companies |
1.58 |
0.03% |
12 |
NGO |
100.00 |
2.09% |
13 |
Pharmaceuticals |
1.79 |
0.04% |
14 |
Health care |
110.57 |
2.31% |
15 |
Manufacturing |
368.65 |
7.72% |
16 |
Plastic Products |
10.00 |
0.21% |
17 |
Electrcity Companies |
340.04 |
7.12% |
18 |
Entertainment |
87.50 |
1.83% |
19 |
Tele Communication & Infrastructure |
128.06 |
2.68% |
20 |
FMCG |
29.74 |
0.62% |
21 |
ICT |
65.25 |
1.37% |
22 |
Textiles |
773.32 |
16.19% |
23 |
Trade and Commerce |
63.46 |
1.33% |
24 |
Air Transport |
51.50 |
1.08% |
| 25 |
Road Transport |
113.99 |
2.39% |
| 26 |
/Water Transport |
94.50 |
1.98% |
| 27 |
Others |
281.64 |
5.89% |
| |
Total |
4,778.00 |
100.00% |
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