15 SELECTED PERFORMANCE INDICATORS                  
Universal Banks
as of end of periods indicated
in billion pesos
 
Selected Ratios UNIVERSAL BANKS
 
  March 2001 June 2001 Sept 2001 Dec 2001 March 2002 June 2002 Sept 2002 Dec 2002
ANNUAL GROWTH RATES
   Balance Sheet
       Total Assets 6.4 7.7 5.8 0.4 3.2 3.6 3.8 10.0
          Cash and Due From Banks 12.9 3.0 (2.8) (22.2) (2.0) (10.1) (1.8) 24.8
          Interbank Loans Receivable (47.9) (34.8) (24.0) 16.1 56.1 126.9 62.3 15.9
          Loans, gross (exclusive of IBL) 0.5 2.8 (0.0) (1.3) 2.7 (3.1) 0.7 3.1
             Allowance for Probable Losses 10.3 13.8 15.2 18.5 18.4 16.9 14.4 13.8
          Loans, net (exclusive of IBL) (0.4) 1.9 (1.3) (3.0) 1.3 (5.0) (0.6) 2.0
          Investments, net 33.7 26.4 32.9 18.9 4.2 12.5 5.6 18.5
          ROPOA, net 25.5 22.6 19.1 15.4 17.7 16.9 17.2 13.1
          Other Assets 8.3 12.9 1.2 (12.7) (9.8) (7.3) (5.2) 7.1
       Total Liabilities 7.0 8.8 6.4 0.5 3.4 3.5 3.2 10.4
          Deposits 5.2 9.4 7.9 5.4 6.5 4.2 5.6 10.5
          Bills Payable 18.3 10.4 6.2 (18.6) (17.2) (5.8) (17.1) 3.3
          Special Financing (26.8) (22.9) (17.0) (17.7) (21.4) (23.8) (28.7) (28.6)
          Unsecured Subordinated Debt 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
          Other Liabilities 5.9 0.4 (5.3) (5.1) 12.3 14.3 19.2 21.4
          Total Capital Accounts 2.4 0.9 1.4 (0.3) 2.1 4.6 7.4 7.6
 
   Income Statement  
       Total Operating Income 11.3 11.0 11.6 8.2 11.8 18.3 19.3 17.3
           Net Interest Income 3.0 3.6 0.4 0.1 (0.2) 3.1 3.7 4.5
           Non-Interest Income 28.4 27.1 38.2 25.2 31.4 45.3 46.3 39.2
       Operating Expenses 5.1 11.8 14.3 11.7 5.2 5.3 4.5 5.3
          Bad Debts / Provisions for Probable Losses 20.4 36.1 42.7 26.9 (8.1) 0.9 1.4 8.0
          Other Operating Expenses 2.0 6.9 8.5 8.5 8.4 6.4 5.4 4.7
       Net Operating Income 1,053.2 (22.7) (230.7) (90.5) 112.6 755.0 (1,156.8) 3,986.6
       Extraordinary Credits/(Charges) 49.8 29.6 18.0 27.6 (28.4) (30.4) (36.9) (31.3)
       Net Income After Tax (NIAT) 144.0 17.5 (29.1) (1.3) 61.4 158.7 236.1 108.6
SELECTED RATIOS
   LIQUIDITY
      Cash and Due from Banks to Deposits 14.6 15.0 13.3 11.9 13.5 13.0 12.4 13.5
      Liquid Assets to Deposits 47.6 47.1 47.8 44.9 45.6 48.0 46.7 49.2
      Loans, gross to Deposits 78.0 75.3 76.7 78.9 77.9 75.4 76.6 74.5
   ASSET QUALITY
      Non-performing Loans (NPL) Ratio 18.3 18.8 19.9 18.8 19.8 19.1 17.9 16.6
      Non-performing Loans (NPL) Ratio (exclusive of IBL) 19.7 19.9 21.5 20.8 22.0 21.9 20.3 18.7
      NPL Coverage Ratio 1/    41.7 43.4 42.3 44.6 42.9 47.7 47.4 49.1
      Non-performing Assets(NPA) to Gross Assets 14.2 14.5 15.2 15.4 16.0 15.3 14.9 14.0
      NPA Coverage Ratio   NPA Coverage Ratio 2/ 27.8 29.3 29.1 29.7 28.8 31.2 30.3 30.6
      Distressed Asset Ratio 29.9 30.8 31.7 31.3 32.5 32.2 31.3 30.7
   CAPITAL ADEQUACY
      Capital Adequacy Ratio (CAR)
          Solo Basis                
          Consolidated Basis                
      Total Capital Accounts to Total Assets 13.1 12.7 12.7 12.8 13.0 12.8 13.1 12.5
   PROFITABILITY 5/
      Earning Asset Yield 6/ 10.0 10.4 10.1         9.6 9.2 8.6 7.9            7.1
      Funding Cost 7/ 5.9 6.1 6.1         5.8 5.4 4.7 4.2            3.6
      Interest Spread /8 4.1 4.3 4.0         3.9 3.8 3.9 3.6            3.5
      Net Interest Margin 9/ 3.6 3.7 3.5         3.4 3.4 3.5 3.4            3.4
      Net Interest Income to Total Operating Incom 66.7 65.8 63.0       63.0 61.2 58.7 56.7          56.2
      Cost to Income Ratio 10/ 78.4 78.7 78.6       80.4 79.7 76.0 73.2          71.8
      Return on Assets 0.5 0.4 0.3         0.4 0.4 0.6 0.7            0.7
      Return on Equity 3.4 3.1 2.4         2.8 3.3 4.7 5.7            5.7
 
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. Effective 31 July 2004,
   Restructured Loans, performing was used in lieu of Restructured Loans, current.
4/ Based on the new framework provided for under Circular No. 280 dated 29 March 2001 which was formally adopted
    starting 1 July 2001
5/ Income and Expenses accounts annualized
6/ Refers to the ratio of Interest Income to Average Earning Assets
7/ Refers to the ratio of Interest Expenses to Average Interest-Bearing Liabilities
8/ Refers to the difference between Earning Asset Yield and Funding Cost
9/ Refers to the ratio of Net Interest Income to Average Earning Assets
10/ Refers to the ratio of Operating Expense (composed of Non-interest Operating Expense exclusive Bad Debts and Provisions)
      to Total Operating Income (composed of Net Interest Income and non-interest operating income)
Source: Supervisory Data Center, Supervision and Examination Sector