THE FINANCE COMPANY PLC. INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 st of March 2017.
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1 THE FINANCE COMPANY PLC INTERIM FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 st of March 2017.
2 The Finance Company PLC Statement of Comprehensive Income For the 3 Months Ended For the Year Ended Variance Variance For the Period ended 31 st March Unaudited Unaudited % Unaudited Audited % Rs. Rs. Rs. Rs. Gross Income 863,809, ,500,165-1% 3,631,027,972 3,807,476,389-5% Interest Income 809,685, ,032,474-6% 3,405,853,756 3,596,195,462-5% Interest Expenses (956,022,157) (861,467,974) -11% (3,676,594,302) (3,681,088,008) 0% Net Interest Expense (146,336,965) (4,435,499) -3199% (270,740,546) (84,892,546) -219% Fees and Commission Income 20,826,492 28,743,396-28% 87,490, ,964,981-29% Fees and Commission Expense (3,648,244) (46,937,364) 92% (13,374,017) (69,207,372) 81% Net Fees and Commission Income 17,178,248 (18,193,968) 194% 74,116,506 53,757,608 38% Net Trading Income (7,318,090) (58,408,792) 87% 2,935,390 (18,775,262) 116% Other Operating Income 40,615,578 47,133,087-14% 134,748, ,091,208 26% Total Operating Income (95,861,229) (33,905,172) -183% (58,940,347) 57,181, % Impairment Charge/(Reversal) for Loans & Other losses 9,656,152 (618,294,714) 102% (298,064,136) (968,365,992) 69% Net Operating Expense (86,205,078) (652,199,886) 87% (357,004,483) (911,184,984) 61% Personnel Expenses (163,418,402) (366,289,823) 55% (687,144,143) (891,662,738) 23% Other Operating Expenses (45,509,857) (225,546,357) 80% (449,564,153) (614,843,780) 27% Total Operating Expenses (208,928,259) (591,836,180) 65% (1,136,708,296) (1,506,506,518) 25% Operating Loss before Value Added Tax on Financial Services (295,133,337) (1,244,036,066) 76% (1,493,712,780) (2,417,691,502) 38% Value Added Tax on Financial Services Loss before Income Tax (295,133,337) (1,244,036,066) 76% (1,493,712,780) (2,417,691,502) 38% Income Tax Reversal Loss for the Period (295,133,337) (1,244,036,066) 76% (1,493,712,780) (2,417,691,502) 38% Other Comprehensive Income Revaluation on Land and Buildings Actuarial Gains on Retirement Benefit Obligations - 154,187, ,187,851 Net Gains on Re-measuring Available-for-Sale Financial Investments - (31,348,100) - (31,348,100) Other Comprehensive Income for the Period Net of Tax - 122,839, % - 122,839, % Total Comprehensive Income for the Period (295,133,337) (1,121,196,315) 74% (1,493,712,780) (2,294,851,751) 35% Basic / Diluted Loss per Share (1.84) (7.75) (9.31) (15.07) Dividend per Share
3 The Finance Company PLC (0) (0) Statement of Financial Position As at UnAudited Audited Variance Rs. Rs. % Assets Cash and Cash Equivalents 354,211, ,870,461 0% Financial Investment - Held for Trading 85,778, ,990,380-57% Loans and Receivables - Hire Purchases 5,112,035,686 6,450,541,150-21% Loans and Receivables - Leases 986,294,286 1,055,850,734-7% Loans and Receivables - Others 3,824,493,822 4,343,557,177-12% Financial Investment - Loans and Receivables 10,617, ,903,590-95% Financial Investment - Held to Maturity 4,863,471,236 4,887,002,918 0% Financial Investment - Available-for-Sale 1,197,899, ,985,898 75% Investments in Real Estate 899,540,316 1,385,433,067-35% Other Assets 207,961, ,093,131 23% Investment Properties 1,628,627,587 1,692,280,650-4% Property, Plant and Equipment 2,300,889,969 2,447,314,728-6% Total Assets 21,471,822,233 23,878,823,884-10% Liabilities and Equity Liabilities Financial Liabilities due to Customers 28,563,101,555 29,466,391,057 3% Interest bearing Borrowings 4,964,205,487 4,796,441,992-3% Deferred Revenue 1,427,943,590 1,685,258,990 15% Other Payables 1,012,722, ,170,061-9% Current Tax Liabilities - - Total Liabilities 35,967,973,229 36,881,262,100 2% Equity Stated Capital 4,010,180,756 4,010,180,756 0% Statutory Reserve Fund 659,910, ,910,000 0% Other Reserves 1,433,192,031 1,462,327,019-2% Accumulated Loss (20,599,433,783) (19,134,855,991) -8% Total Equity (14,496,150,996) (13,002,438,216) -11% Total Liabilities and Equity 21,471,822,233 23,878,823,884-10% (0) (0) Net Asset Value per Share (90.36) (81.05) Commitments and Contingent Liabilities 42,650,000 36,050,000 Signed Kokila Perera Chief Financial Officer The Board of Directors is responsible for the preparation and presentation of these Financial Statements. Approved and signed for and on behalf of the Board. Signed Nimal J. B. Mamaduwa Executive Director Colombo. 23 rd May 2017 Signed B.A.W.Kumarasiri Chairman/Non Executive Director
4 The Finance Company PLC Statement of Changes in Equity Period ended 31 st March Stated Capital Statutory Reserve Fund Other Reserves Accumulated Loss Total Revaluation Reserve Available for Sale Reserve General Reserve Rs. Rs. Rs. Rs. Rs. Rs. Rs. Balance as at 01 st April ,010,180, ,910,000 1,343,737, ,125,003 4,812,195 (16,871,352,340) (10,707,586,466) Total Comprehensive Income Loss for the period (2,417,691,502) (2,417,691,502) Other Comprehensive Income for the period (31,348,100) - 154,187, ,839,751 Balance as at 31 st March ,010,180, ,910,000 1,343,737, ,776,903 4,812,195 (19,134,855,991) (13,002,438,216) Balance as at 01 st April ,010,180, ,910,000 1,343,737, ,776,903 4,812,195 (19,134,855,991) (13,002,438,216) Total Comprehensive Income Loss for the period (1,493,712,780) (1,493,712,780) Transfer of realized Reserves - - (29,134,987) ,134,987 - Other Comprehensive Income for the period Balance as at 31 st March ,010,180, ,910,000 1,314,602, ,776,903 4,812,195 (20,599,433,783) (14,496,150,996)
5 The Finance Company PLC Segmental Reporting Period ended 31 st March Segment Reporting Financial Real Estate Investment Properties Treasury Investment in Total Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Segment Income Interest Income 2,909,827,532 3,143,827, ,026, ,367, ,405,853,756 3,596,195,462 Real Estate Income ,332,593 46,712, ,332,593 46,712,422 Fees and Commission Income 87,490, ,964, ,490, ,964,981 Income from Held-for-Trading Instruments ,935,390 (18,775,262) 2,935,390 (18,775,262) Dividend Income from Available for Sale Investments ,600,000 8,236,800 10,600,000 8,236,800 Change in Fair Value of Investment Property Amortisation of Deferred revenue (note 35) Recovery of Loans Written Off 12,622,124 11,148, ,622,124 11,148,373 Rent Income 5,813,367 7,996, ,020,000 6,000, ,833,367 13,996,630 Total Segment Income 3,015,753,546 3,285,937,612 63,332,593 46,712,422 6,020,000 6,000, ,026, ,367,833 13,535,390 (10,538,462) 3,594,667,753 3,780,479,405 Non Segment Income Gain on Disposal of Property, Plant and Equipment 24,117, ,117,193 (20,830) Other income ,243,025 27,017,814 Total Non Segment Income 24,117, ,360,219 26,996,984 Total Gross Income 3,039,870,739 3,285,937,612 63,332,593 46,712,422 6,020,000 6,000, ,026, ,367,833 13,535,390 (10,538,462) 3,631,027,972 3,807,476,389 Segment Expense Fees and Commission Expense (13,374,017) (67,422,915) - (1,784,458) (13,374,017) (69,207,372) Impairment for Loans & Receivables (298,064,136) (369,490,240) - (490,610,425) (298,064,136) (860,100,664) Other Operating Exp (1,768,284) (1,279,102) (1,768,284) (1,279,102) Total Segment Expense (311,438,153) (436,913,155) - (492,394,882) (1,768,284) (1,279,102) (313,206,437) (930,587,139) Non Segment Expense Impairment for Loans & Receivables (70,996,331) Impairment Reversal of Property,Plant & Equipment (37,268,996) Interest Expense (3,676,594,302) (3,681,088,008) Personnel Expenses (687,144,143) (891,662,738) Other Operating Expenses (447,795,869) (613,564,678) Total Non Segment Expense - (4,811,534,315) (5,294,580,751) Total Gross Expense (311,438,153) (436,913,155) - (492,394,882) (1,768,284) (1,279,102) (5,124,740,752) (6,225,167,891) Profit / (Loss) for the Period 2,728,432,586 2,849,024,458 63,332,593 (445,682,461) 4,251,716 4,720, ,026, ,367,833 13,535,390 (10,538,462) (1,493,712,780) (2,417,691,502) As at 31 st March Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Segment Assets 9,922,823,794 11,849,949, ,540,316 1,385,433,067 1,628,627,587 1,692,280,650 6,298,300,117 6,006,863, ,678, ,890,079 18,962,970,428 21,262,416,025 Non-Segment Assets ,508,851,806 2,616,407,859 Total Assets 9,922,823,794 11,849,949, ,540,316 1,385,433,067 1,628,627,587 1,692,280,650 6,298,300,117 6,006,863, ,678, ,890,079 21,471,822,233 23,878,823,884 Segment Liability 40,052,206 49,752, ,289, ,428, ,392,149,077 6,481,700, ,613,490,439 6,643,882,372 Non-Segment Liability ,354,482,790 30,237,379,728 Total Liability 40,052,206 49,752, ,289, ,428, ,392,149,077 6,481,700, ,967,973,229 36,881,262,100
6 The Finance Company PLC Statement of Cash Flows For the Period ended Rs. Rs. Cash Flows from Operating Activities Loss for the Period (1,493,712,780) (2,263,503,651) Adjustments for: Non Cash Items included in Loss Before Tax 137,694, ,442,052 Change in Operating Assets 2,243,310,489 (1,414,582,239) Change in Operating Liabilities (824,341,809) 1,850,807,710 Dividends Received (15,952,794) (14,368,639) Income Taxes Paid - - Net Cash Flows from/(used) in Operating Activities 46,997,790 (989,204,767) Cash Flows from Investing Activities Acquisition of Property, Plant and Equipment (4,254,431) (44,693,893) Proceeds from Sale of Property, Plant and Equipment 122,288,581 50,900 Proceeds from / (Investment in) Loans and Receivable Investments 200,285,955 (183,930,143) Proceeds from (Investment in) Financial Investment - Held to Maturity 398,506, ,506,689 Proceeds from / (Investment in) Financial Investment - Available-for-Sale (514,913,552) 1,245,116,214 Proceeds from / (Investment in ) Investment Properties (796,937) (569,777) Dividends Received 15,952,794 14,368,639 Net Cash Flows from/(used) in Investing Activities 217,069,099 1,428,848,627 Cash Flows from Financing Activities Proceeds from Long Term Borrowings - - Settlement of Long Term Borrowings (280,795,449) (91,727,374) Proceeds from Short Term Borrowings - - Settlement of Short Term Borrowings (7,803,716) (95,997,845) Proceeds from Other Borrowings - - Settlement of Other Borrowings - - Net Cash Flows used in Financing Activities (288,599,164) (187,725,219) Net Increase/ ( Decrease) in Cash and Cash Equivalents (24,532,275) 251,918,641 Cash and Cash Equivalents and Bank Overdrafts at Beginning of the Period 109,457,206 (142,461,434) Cash and Cash Equivalents and Bank Overdrafts at End of the Period 84,924, ,457,206
7 NOTES TO THE FINANCIAL STATEMENTS 1 These Financial Statements are in compliance with LKAS 34 & Sri Lanka Financial Reporting Standards. 2 The Company has adopted consistent accounting policies as disclosed in the Annual Report for the year ended 31 st March Subsequent to the Balance Sheet date, no circumstances has arisen that would require adjustments to or disclosure in the Financial Statements. 4 Stated capital is represented by number of shares in issue as follows shares 157,966, ,966,232 Workers shares 2,453,133 2,453, ,419, ,419, Voting shares 60,419,365 60,419,365 Non voting shares 100,000, ,000, ,419, ,419,365 5 Market Value of during the Quarter Ended Voting Non Voting Voting Non Voting Highest traded price Rs Lowest traded price Rs Last traded price Rs Comparative information has been reclassified where ever applicable for better presentation 7 The Board of Directors were re-constituted by Central Bank w.e.f. 1 st of January 2017 and the names of newly appointed directors are stated under Corporate Information.
8 8 8.1 Major Shareholders - Voting - as at 31 st March 2017 Name of the Shareholder No. of % on Total Voting 1 SAMPATH BANK PLC/ DR.T.SENTHILVERL 7,124, CEYLINCO INVESTMENT CO LTD 6,670, SEYLAN BANK PLC/THIRUGNANASAMBANDAR SENTHILVERL 5,948, BANK OF CEYLON A/C CEYBANK UNIT TRUST 5,706, EMPLOYEES PROVIDENT FUND 5,091, SEYLAN BANK PLC. - A/C NO. 3 3,131, ALLNATT INVESTMENTS (PRIVATE) LIMITED 2,906, PEOPLES BANK 2,080, CEYLINCO INSURANCE PLC A/C NO 2 (GENERAL FUND) 1,875, SEYLAN BANK PLC/K.L.G.UDAYANANDA 1,740, MR. M.M.C.J. FERNANDOPULLE 925, MR. N. PERERA 889, MRS. R.A.D.R.P. KUMARI 680, MR J.L.B. KOTELAWALA 526, MR Y J S PERERA 396, SEYLAN BANK LIMITED/RUWAN PRASANNA SUGATHADASA 240, MR A SITHAMPALAM 228, MR P G PIYASIRI 205, MR. A.P. LEKAMGE 200, MR G S PADUMADASA 183, Total 46,750,
9 8.2 Major Shareholders - Non Voting - as at 31 st March 2017 Name of the Shareholder No. of % on Total Non- Voting 1 THE BISHOP OF GALLE 2,103, MRS. R.A.D.R.P. KUMARI 2,062, BANK OF CEYLON A/C CEYBANK UNIT TRUST 1,494, SEYLAN BANK PLC/K.L.G. UDAYANANDA 1,463, MR. K.A.S.R. NISSANKA 1,351, MRS. A. KUNDANMAL 1,250, MRS. P.S.A.V. PERERA 945, MR Y L FAROOK 801, MR. M. GUNADASA 718, MR. I.H. JAFFERJEE 645, ANDARADENIYA ESTATE PRIVATE LIMITED 645, MR. M. DE SARAM 638, MR Y J S P ERERA 630, MR. W.N.K. WADUGE 617, MR RAJESWARAN 588, PEOPLES LEASING & FINANCE PLC/ MR W M S BANDA 582, MR S RANAWEERA 579, H R FRANCIS 568, MR C SILUVAITHASAN 537, MR A GALLAGE 523, Total 18,747,
10 8.3 Directors Shareholding as at 31 st March 2017 Name Voting Worker Non Voting 1 Mr B A W Kumarasiri Nil Nil Nil 2 Mr N J B Mamaduwa Nil Nil Nil 3 Mr M K D W Amarasinghe Nil Nil Nil 4 Mr W G Karunadasa 4,620 Nil Nil 5 Mr R Siriwardena Nil Nil Nil Voting Non- Voting 8.4 Public Holding % 63.40% % No of Shareholders 9,781 5,608
11 CORPORATE INFORMATION NAME OF COMPANY COMPANY REGISTRATION NUMBER PQ - 1 The Finance Company PLC LEGAL STATUS REGISTERED OFFICE * Incorporated under the Companies Ordinance No 51 of 1938 No.97, Hyde Park Corner,Colombo 2 and re-registered under the Companies Act.No 7 of 2007 Tel.No * Date of Incorporation - 30th May 1940 * Registered under the Finance Companies Act No 42 of 2011 HEAD OFFICE * Approved Credit Agency under the Mortgage Act No 6 of 1949 The Finance House and Inland Trust Receipts Act No 14 of 1990 No.55,(Lauries Place) * Registered under the Finance Leasing Act No 56 of 2000 R.A.de Mel Mawatha * Public Company Listed on the Colombo Stock Exchange Colombo 4 Tel. Nos / Web: BOARD OF DIRECTORS BANKERS Mr. B.A.W.Kumarasiri Chairman/ Non Executive Director Seylan Bank PLC Mr. Nimal J B Mamaduwa Executive Director/CEO People's Bank Mr. R.Siriwardhana Non Executive Director Commercial Bank of Ceylon PLC Mr.W.G.Karunadasa Non Executive Director Hatton National Bank PLC Mr. M.K.D.W.Amarasinghe Non Executive Director Bank of Ceylon Deutsche Bank Pan Asia Bank PLC Union Bank PLC COMPANY SECRETARY Ms. H.L.I.Liyanage AUDITORS SJMS Associates Chartered Accountants LAWYER Mr.A.Karunathilake Attorney-at-Law & NP
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