4   SELECTED PERFORMANCE INDICATORS  
         Philippine Banking System  
         for the periods indicated  
         in percent
                     
  1999   2000  
  Mar June Sept Dec   Mar June Sept Dec  
Annual Growth Rates                     
                     
   Balance Sheet                    
       Total assets  1.0 (0.2) 2.6 6.7   6.5 6.3 6.6 9.5  
       Cash and Due From Banks (2.6) (5.7) (4.3) 3.0   (10.1) 5.5 8.5 6.1  
       Interbank Loans Receivable 19.6 5.8 5.3 19.0   10.8 (30.3) (14.9) (21.6)  
       Loans, gross (exclusive of IBL)  (4.9) (6.7) (2.9) 0.0   2.0 4.2 2.4 6.8  
          Allowance for probable losses 68.0 64.5 53.5 45.8   36.5 33.8 33.1 17.0  
       Loans, net (exclusive of IBL) (7.1) (9.0) (4.9) (2.1)   0.1 2.5 0.6 6.0  
       Investments (net) 15.0 14.6 14.2 9.8   16.2 15.7 18.1 27.9  
       Other Assets 18.5 26.5 28.7 37.8   33.4 28.7 23.4 17.9  
       Deposits 7.7 4.8 5.6 9.4   8.0 7.7 7.0 8.6  
       Bills Payable (11.9) (4.1) (2.2) 5.5   1.8 2.7 13.8 19.2  
       Special Financing (11.3) (16.0) (12.0) (1.5)   (42.5) (44.4) (46.1) (54.0)  
       Other Liabilities (23.8) (27.9) (17.3) (12.8)   0.3 3.1 5.8 16.2  
       Total capital accounts 6.0 6.4 9.6 9.9   8.1 5.7 1.1 2.1  
                     
   Income Statement                    
       Total Operating Income (21.8) (14.1) (14.0) (8.9)   (8.6) (11.6) (9.7) (8.6)  
           Net Interest Income (25.9) (22.1) (21.8) (18.6)   (13.0) (11.2) (9.2) (7.6)  
           Non-Interest Income (9.8) 9.2 10.8 19.5   1.8 (12.3) (10.8) (10.6)  
       Operating Expenses (5.5) (3.8) (5.9) (1.1)   (2.9) (3.9) (2.4) (10.4)  
          Bad Debts / Provisions for Probable Losses (15.1) (9.5) (15.6) (5.9)   (35.5) (36.6) (25.4) (48.9)  
          Other Operating Expenses (2.7) (2.2) (3.2) 0.8   5.4 4.5 3.3 3.5  
       Net Operating Income (67.7) (50.2) (51.8) (82.8)   (55.2) (62.8) (76.6) 86.7  
       Extraordinary Credits/(Charges) 1.6 37.8 56.1 23.6   (15.3) (28.5) (23.3) (25.7)  
       Net Income After Tax (NIAT) (55.5) (34.6) (26.9) (46.5)   (52.9) (59.8) (59.3) (3.0)  
                     
Selected Ratios                     
                        
   Liquidity                    
       Cash and due from banks to deposits 18.7 18.1 16.2 17.6   15.5 17.8 16.4 17.2  
       Liquid Assets to Deposits 42.2 42.5 39.2 40.7   40.9 44.1 42.2 45.0  
       Loans (gross)  to deposits 94.1 93.6 94.2 91.3   89.7 87.0 88.5 86.6  
                     
   Asset Quality                    
       Non-performing Loans (NPL) Ratio (inclusive of IBL) 13.7 14.2 13.6 12.7   14.1 14.5 15.5 14.9  
       Non-performing Loans (NPL) Ratio (exclusive of IBL) 15.3 16.1 15.4 14.6   15.9 15.9 17.1 16.6  
       NPL Coverage Ratio 1/ 33.6 34.5 36.3 45.2   43.2 45.1 42.3 43.7  
       Non-performing Assets(NPA) to Gross Assets  10.7 11.3 11.5 11.3   12.3 12.4 13.2 12.7  
       NPA Coverage Ratio 2/  25.9 25.9 26.2 29.8   29.0 29.8 28.6 28.6  
       Distressed Asset Ratio 3/ 19.9 21.0 21.2 21.4   23.1 23.9 24.6 25.1  
                     
  Capital Adequacy                    
       Net worth to risk assets ratio 4/ 17.9 17.6 18.0 17.5 17.8 17.0 16.5 16.1  
       Total capital accounts to total assets 14.5 14.5 14.9 14.5   14.8 14.4 14.2 13.6  
                     
  Profitability 5/                    
       Cost to Income Ratio 69.0 69.8 71.4 72.2   74.7 78.3 79.6 81.8  
       Return on assets (ROA)  0.6 0.6 0.6 0.4   0.3 0.1 0.1 0.4  
       Return on equity (ROE)  4.2 3.9 3.9 2.9   2.3 1.0 0.4 2.6  
1/ Ratio of Loan Loss Reserves to NPL  
2/Ratio of valuation reserves (for loans and ROPOA) to NPAs  
3/Ratio of NPL + ROPOA, gross + Restructured Loans, current to TLP, gross + ROPOA, gross  
4/ Based on the old framework provided for under Section 22 of the old General Banking Act
5/ Annualized
Source: Supervisory Reports and Studies Office, Supervision and Examination Sector  
Updated as of 12 March 2004