Other Income 5,847,808 6,291,408 5,155,210 5,039,299 Operating Income 18,195,621 16,504,612 17,194,959 14,998,351
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1 CONSOLIDATED PROFIT AND LOSS ACCOUNT FOR THE PERIOD ENDED: 31st Mar st Mar st Mar st Mar 2010 Notes Gross Earnings 20,270,781 24,464,216 19,317,410 22,733,718 Interest and Discount Income 1 14,422,973 18,172,808 14,162,200 17,694,419 Interest Expense 2 (2,075,160) (7,959,604) (2,122,451) (7,735,367) Net Interest And Discount Income 12,347,813 10,213,204 12,039,750 9,959,052 Other Income 5,847,808 6,291,408 5,155,210 5,039,299 Operating Income 18,195,621 16,504,612 17,194,959 14,998,351 Operating Expenses 3 (11,861,362) (11,566,532) (10,799,125) (10,114,828) Operating Profit before Tax 6,334,259 4,938,080 6,395,834 4,883,523 Provision For Losses (4,521,261) (2,939,283) (4,505,410) (2,817,645) Profit/(Loss) Before Taxation 1,812,998 1,998,797 1,890,424 2,065,878 Taxation (737,525) (471,403) (661,649) (413,175) Profit/(Loss) After Taxation 1,075,473 1,527,394 1,228,776 1,652,703 Non-controling Interest 10,964 9, Profit Attributable To The Group 1,064,509 1,517,987 1,228,776 1,652,703 Key Financial Information Total Non-Performing Loans 52,449,713 65,234,512 49,764,133 62,193,996 Total Non-Performing Loans To Total Loans 14.4% 17.5% 14.0% 17.1% Basic Eps (Annualized, Kobo) Diluted Eps (Annualized, Kobo)
2 CONSOLIDATED BALANCE SHEET AS AT : 31st Mar st Dec st Mar st Dec Notes Assets Cash And Balances With Central Banks 4 26,370,163 27,606,200 20,002,896 17,764,318 Due from Other Banks & Financial Institutions 5 102,630,568 66,815,068 93,830,040 61,609,150 Short Term Investment 41,234,276 51,302,987 28,921,261 43,063,637 Loans and Advances to Customers 6 321,378, ,135, ,422, ,828,170 Advances Under Finance Lease 7 5,640,556 5,071,279 5,633,889 5,071,279 Deferred Taxation 4,824,529 4,757,142 3,265,430 3,265,430 Other Assets 22,535,996 18,109,748 11,750,613 8,386,866 Investment Securites 8 71,602,542 73,491,632 51,412,417 49,528,513 Investment in subsidiaries ,173,583 17,442,980 Investment Property 3,927,253 3,755, Property Plant & Equipment 36,675,595 36,750,856 34,309,736 34,442,217 Total Assets 636,819, ,795, ,722, ,402,560 Liabilities Deposits ,505, ,031, ,738, ,733,006 Due to Other Banks & Financial Institutions 3,696,704 15,347,216 3,696,704 4,104,098 Current Taxation 1,861,303 1,995,250 1,649,557 1,649,557 Deferred Taxation 580, , , ,464 Other Liabilities 47,346,461 29,474,415 25,432,695 18,173,265 Borrowings 11 27,743,334 28,281,011 27,743,334 28,281,011 Total Liabilities 529,733, ,710, ,841, ,521,401 Equity Share capital 7,237,622 7,237,622 7,237,622 7,237,622 Reserves 99,391,580 99,391, ,643, ,643, ,629, ,629, ,881, ,881,159 Non-controlling Interest 457, , Liabilities and Equity 636,819, ,795, ,722, ,402,560 Acceptances and guarantees 238,043, ,845, ,690, ,424,498
3 CONSOLIDATED CASHFLOW STATEMENT FOR THE PERIOD ENDED: 31st Mar st Dec st Mar st Dec Net cash generated from operating activities 30,684,028 (23,544,183) 28,922,219 (36,037,951) Investing Activities Purchase of Long Term Investment Securities - Bonds (1,003,900) (9,851,099) (993,527) (9,688,084) Sale of Long Term Bonds - 1,327, ,462 Additional Investment In Subsidiaries - - (2,730,603) (1,000,000) Addition to Investment Property (172,189) (427,452) - - Proceeds from Sale of Investment Property - 147, Purchase of Property and Equipment (1,383,825) (4,385,205) (1,383,825) (4,166,145) Proceeds from Sale of Property and Equipment 417, , , ,607 Net Cash From Investing Activities (2,142,167) (12,957,118) (4,690,209) (14,259,160) Financing Activities Repayment of Borrowings (537,677) (6,279,985) (537,677) (6,279,986) Dividend Paid to Shareholders (473) (91,372) (473) (91,373) Proceed of New Borrowings - 15,510,000-15,510,000 Net Cash From Financing Activities (538,150) 9,138,643 (538,150) 9,138,641 Effect of Exchange Rate Changes on Cash and Cash Equivalents (116,190) (305,883) - - Increase In Cash and Cash Equivalents 27,887,520 (27,668,541) 23,693,860 (41,158,470) Analysis of Changes In Cash and Cash Equivalents Balance as st beginning of period 142,347, ,016, ,060, ,218,807 Balance as at end of period 170,235, ,347, ,754, ,060,337 Increase In Cash and Cash Equivalents 27,887,520 (27,668,541) 23,693,860 (41,158,470)
4 NOTES TO THE ACCOUNT 31st Mar st Mar st Mar st Mar Interest and discount income Placements and short-term funds 916, , , ,200 Treasury bills and investment securities 1,961, ,784 1,952, ,162 Risk assets 11,544,525 17,419,562 11,389,653 17,071,057 14,422,973 18,172,808 14,162,200 17,694,419 2 Interest expense Inter-bank takings 4,564-4,564 - Current accounts 136, , , ,335 Time deposits 1,131,673 6,823,594 1,131,409 6,819,136 Savings accounts 677, , , ,726 Borrowed funds 125, , , ,170 Others ,075,160 7,959,604 2,122,451 7,735,367 3 Operating expenses Staff costs 4,165,378 3,635,263 3,744,998 3,303,941 Depreciation 1,250,053 1,184,282 1,106,295 1,070,132 Other operating expenses 6,445,930 6,746,987 5,947,832 5,740,755 11,861,362 11,566,532 10,799,125 10,114,828 31st Mar st Dec st Mar st Dec Cash and balances with central banks Cash & Short Term Funds 12,703,541 9,433,800 8,044,786 7,859,065 Operating with central banks 10,254,559 14,795,632 11,958,110 6,528,485 Included in cash and cash equivalents 22,958,099 24,229,432 20,002,896 14,387,550 Mandatory reserve deposits with central banks 3,412,063 3,376,768-3,376,768 Escrow balances with central banks 26,370,163 27,606,200 20,002,896 17,764,318 5 Due from other banks Banks within Nigeria 8,068,644 18, Banks Outside Nigeria 35,806,575 24,441,867 35,806,575 19,377,042 Placements with banks and discount houses 58,975,846 42,354,554 58,023,465 42,232,108 Provisioin for doubtful balances (220,497) ,630,568 66,815,068 93,830,040 61,609,150 6 Loans and advances to customers Overdrafts 118,317,108 76,728, ,758,838 99,870,391 Term loans 240,832, ,793, ,516, ,988,074 Commercial papers - 393, ,149, ,915, ,274, ,858,465 General Provision (2,867,264) - (2,867,264) - Specific Provision (23,808,248) (23,708,591) (19,706,831) (19,749,088) Interest in suspense (11,095,521) (9,071,765) (10,278,449) (8,281,207) 321,378, ,135, ,422, ,828,170 Analysis by performance Performing 306,699, ,793, ,510, ,252,958 Non-performing 52,449,713 51,121,674 49,764,133 46,605, ,149, ,915, ,274, ,858,465
5 NOTES TO THE ACCOUNT (contd.) 31st Mar st Dec st Mar st Dec Advances under finance lease Investment 5,696,984 5,737,504 5,690,317 5,737,504 Less: Unearned Income - (666,225) - (666,225) Net Investment 5,696,984 5,071,279 5,690,317 5,071,279 General Provision (56,428) - (56,428) 5,640,556 5,071,279 5,633,889 5,071,279 Analysis by performance Performing 5,696,984 5,071,279 5,690,317 5,071,279 Non-performing - 5,696,984 5,071,279 5,690,317 5,071,279 8 Investment securities Debt securities- at cost listed 47,881,171 45,270,953 42,502,432 40,511,663 Unlisted 5,500,102 7,552,309 4,424,283 4,424,283 Equity securities- at cost Listed 4,428,415 11,269,381-1,280,073 Unlisted 17,647,857 14,583,279 4,485,702 4,480,432 Provision for diminution in value (3,855,004) (5,184,290) - (1,167,938) 71,602,542 73,491,632 51,412,417 49,528,513 9 Investment in subsidiaries Diamond Bank du Benin S.A - - 5,865,623 3,135,020 Diamond Pension Fund Custodian Limited - - 2,000,000 2,000,000 Diamond Mortgages Limited - - 1,000,000 1,000,000 ADIC Insurance Limited - - 6,307,960 6,307,960 Diamond Capital & Financial Mkts Ltd - - 5,000,000 5,000, ,173,583 17,442, Customer deposits Demand 230,535, ,871, ,224, ,025,468 Time 110,601, ,468,884 98,387,797 98,270,906 Savings 107,368,345 97,691,507 99,125,857 91,436, ,505, ,031, ,738, ,733, Borrowings Local Banks 15,171,237 15,373,750 15,171,237 15,373,750 Foreign financial institutions 12,572,097 12,907,261 12,572,097 12,907,261 Multilateral credit Institutions ,743,334 28,281,011 27,743,334 28,281,011
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