4       SELECTED PERFORMANCE INDICATORS  
Philippine Banking System
as of end of periods indicated
in billion pesos
 
Selected Ratios ALL BANKS
  March 2005 June 2005 September 2005 December 2005
ANNUAL GROWTH RATES
   Balance Sheet
       Total Assets 12.0 11.8 8.3 7.3
          Cash and Due From Banks 13.6 2.0 18.4 20.5
          Interbank Loans Receivable (8.0) 9.1 3.4 33.8
          Loans, gross (exclusive of IBL) 5.6 7.0 1.7 1.9
             Allowance for Probable Losses (3.4) (6.3) (8.1) (10.0)
          Loans, net (exclusive of IBL) 6.6 8.5 2.7 3.1
          Investments, net 28.4 22.8 15.9 2.8
          ROPOA, net (1.0) (5.9) (4.6) (9.9)
          Other Assets 49.4 54.6 12.6 22.9
       Total Liabilities 12.7 13.0 9.1 8.0
          Deposits 12.0 12.6 11.6 7.4
          Bills Payable (11.6) (6.0) 3.9 20.1
          Special Financing (71.4) (73.0) (75.5) (69.0)
          Unsecured Subordinated Debt 4.1 4.7 6.8 (1.1)
          Other Liabilities 61.4 50.6 (3.6) 0.8
          Total Capital Accounts 7.2 4.0 3.2 2.4
 
   Income Statement  
       Total Operating Income 27.9 24.1 19.0 14.7
           Net Interest Income 27.2 22.7 20.9 15.9
           Non-Interest Income 29.3 27.1 15.0 12.1
       Operating Expenses 20.7 15.9 13.1 11.2
          Bad Debts / Provisions for Probable Losses 53.5 33.6 22.0 15.6
          Other Operating Expenses 15.9 13.2 11.6 10.5
       Net Operating Income 59.2 61.5 45.5 28.8
       Extraordinary Credits/(Charges) (15.4) 18.7 2.2 20.3
       Net Income After Tax (NIAT) 40.1 50.3 35.6 27.2
SELECTED RATIOS
   LIQUIDITY
      Cash and Due from Banks to Deposits 11.3 11.3 12.1 13.0
      Liquid Assets to Deposits 56.8 55.0 54.8 53.0
      Loans, gross to Deposits 73.1 74.2 71.1 72.5
   ASSET QUALITY  
      Non-performing Loans (NPL) Ratio 11.2 9.3 9.5 8.6
      Non-performing Loans (NPL) Ratio (exclusive of IBL) 13.1 10.9 11.2 10.3
      NPL Coverage Ratio 1/   61.6 68.4 70.6 73.8
      Non-performing Assets(NPA) to Gross Assets 10.6 9.5 9.7 9.1
     NPA Coverage Ratio   NPA Coverage Ratio 2/ 34.6 36.6 37.2 39.2
      Distressed Asset Ratio   Distressed Asset Ratio 3/ 23.5 21.3 21.7 20.0
   CAPITAL ADEQUACY  
      Capital Adequacy Ratio (CAR)   Capital Adequacy Ratio (CAR) 4/  
          Solo Basis 17.1 16.5 16.7                             -
          Consolidated Basis 18.1 17.4 17.6                             -
      Total Capital Accounts to Total Assets 12.1 11.9 12.3 12.0
   PROFITABILITY 5/  
      Earning Asset Yield 6/ 8.0 8.2 8.6 8.6
      Funding Cost 7/ 3.8 3.8 3.9 3.9
      Interest Spread /8 4.2 4.4 4.6 4.7
      Net Interest Margin 9/ 4.2 4.4 4.6 4.6
      Net Interest Income to Total Operating Incom 67.5 67.4 68.5 68.4
      Cost to Income Ratio 10/ 68.1 66.8 66.6 67.3
      Return on Assets 1.0 1.1 1.1 1.1
      Return on Equity 7.7 8.6 8.6 8.7
 
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 Operating Income (composed of Net Interest Income and non-interest operating income)
Source: Supervisory Data Center, Supervision and Examination Sector