| |
|
|
 |
|
PERFORMANCE of IIDFC
Business |
2008 |
2007 |
2006 |
2005 |
2004 |
Business Performance |
|
|
|
|
|
No. of Projects Approved: |
190 |
94 |
108 |
69 |
48 |
Finance Approved (BDT million) |
2,302.92 |
2,717.30 |
2,207.80 |
1692.86 |
1,011.40 |
No. of contracts signed |
185 |
92 |
131 |
72 |
27 |
Fund Disbursed (BDT million) |
2,031.81 |
2,838.00 |
1416.84 |
1130.62 |
689.90 |
| |
Financial Performance (BDT million) |
|
|
|
|
Results of operations |
|
|
|
|
|
|
Operational Revenue |
1,028.12 |
772.07 |
427.18 |
399.9 |
212.32 |
|
Operational expenses |
875.81 |
629.70 |
317.58 |
341.21 |
129.21 |
|
Profit from operation |
152.31 |
142.37 |
109.60 |
58.69 |
83.11 |
|
Profit after tax |
83.90 |
84.44 |
72.53 |
49.23 |
58.78 |
Balance Sheet |
|
|
|
|
|
|
Total investments |
6,075.65 |
4,779.75 |
2,908.34 |
1,983.16 |
1,166.17 |
|
Provision for investments |
102.26 |
68.28 |
33.32 |
16.87 |
30.61 |
|
Lease Receivables/Advances |
3,551.28 |
3159.31 |
2141.56 |
1636.38 |
1038.24 |
|
Direct Finance |
2,357.72 |
1,618.33 |
761.75 |
346.75 |
127.03 |
|
Investment in shares |
0.03 |
0.03 |
5.03 |
0.03 |
0.89 |
|
Shareholders' Equity |
529.15 |
437.52 |
381.10 |
308.57 |
259.33 |
|
Statutory Reserve |
134.61 |
71.90 |
52.90 |
37.90 |
28.00 |
|
Paid up Capital |
328.78 |
256.85 |
233.50 |
194.58 |
162.15 |
|
Total no. of shares |
3,287,800 |
2,568,456 |
2,334,960 |
1,945,800 |
1,621,500 |
Ratios |
|
|
|
|
|
|
Book Value Per Share |
160.94 |
170.35 |
163.22 |
158.58 |
159.93 |
|
Earning Per Share |
25.52 |
32.88 |
31.06 |
25.30 |
36.25 |
|
Dividend Per Share |
20.00 |
25.00 |
22.00 |
20.00 |
20.00 |
|
Return on average equity ( % ) |
17.36 |
24.14 |
21.03 |
17.34 |
25.56 |
|
Dividend Payout Ratio ( % ) |
78.37 |
68.60 |
70.65 |
78.64 |
55.17 |
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SECTOR WISE DISTRIBUTION
AS ON DECEMBER 31, 2008
Sr # |
Sector |
Amoun in BDT million |
Percentage |
1 |
Spinning & Weaving |
624.75 |
10.56% |
2 |
Textiles |
562.23 |
9.51% |
3 |
Water Transport |
516.33 |
8.73% |
4 |
Power, Gas & Electricity |
452.87 |
7.66% |
5 |
Garments Industries |
402.9 |
6.81% |
6 |
Others |
343.53 |
5.81% |
7 |
Chemical |
324.68 |
5.49% |
8 |
Engineering |
288.53 |
4.88% |
9 |
Paper & Paper Products |
269.61 |
4.56% |
10 |
Construction & Development |
244.47 |
4.13% |
11 |
Food & Beverage |
191.59 |
3.24% |
12 |
Printing, Packaging & Publishing |
183.49 |
3.10% |
13 |
Dyeing Finishing & Accessories |
175.78 |
2.97% |
14 |
Health care |
147.04 |
2.49% |
15 |
Real Estate & Housing |
146.04 |
2.47% |
16 |
Trade and Commerce |
130.41 |
2.21% |
17 |
Hotel & Restaurant |
124.57 |
2.11% |
18 |
Tele Communication & Infrastructure |
117.28 |
1.98% |
19 |
Jute, Oil refinery, Sugar Industries |
111.83 |
1.89% |
20 |
Plastic Products |
107.51 |
1.82% |
21 |
Pharmaceuticals |
103.51 |
1.75% |
22 |
Glass Industry |
88.45 |
1.50% |
23 |
Information Technology |
72.95 |
1.23% |
24 |
Cement Industries |
66.15 |
1.12% |
25 |
Air Transport |
44.65 |
0.76% |
26 |
Road Trabsport |
37.49 |
0.63% |
27 |
Agriculture |
34.87 |
0.59% |
| |
Total |
5,913.51 |
100.00% |
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