year

2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2012/2013
2013/2014

share capital
384,000,000.00
766,765,800.00
806,400,000.00
2,016,000,000.00
2,016,000,000.00
2,217,600,000.00
2,550,240,000.00

Sanima Bank Ltd.

deposit
loan
2,880,871,377.00
505,022,500.00
4,417,504,608.00
506,000,000.00
5,760,495,363.00
444,800,000.00
6,356,737,379.00
658,000,000.00
11,178,734,351.00
88,250,000.00
17,789,328,915.00
1,480,125,530.00
24,873,849,358.00
898,267,865.00

Trend Analysis of share Capital

year
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2012/2013
2013/2014
Total

share capital

x=X-

384,000,000.00
766,765,800.00
806,400,000.00
2,016,000,000.00
2,016,000,000.00
2,217,600,000.00
2,550,240,000.00
10,757,005,800.00

1.00
2.00
3.00
4.00
5.00
6.00
7.00
28.00

(3.00)
(2.00)
(1.00)
1.00
2.00
3.00
-

8.00
9.00
10.00

4.00
5.00
6.00

Forecasted Datas
Year
2014/2015
2015/2016
2016/2017

Share Capital
3,052,427,742.86
3,431,355,900.00
3,810,284,057.14

Trend Analysis of Deposit

year
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2012/2013
2013/2014
Total

Deposit

X
2,880,871,377.00
4,417,504,608.00
5,760,495,363.00
6,356,737,379.00
11,178,734,351.00
17,789,328,915.00
24,873,849,358.00
73,257,521,351.00

Forecasted Datas

x=X-
1.00
2.00
3.00
4.00
5.00
6.00
7.00
28.00

(3.00)
(2.00)
(1.00)
1.00
2.00
3.00
-

Year
2014/2015
2015/2016
2016/2017

Deposit

X
24,485,477,556.57
27,990,506,897.46
31,495,536,238.36

x=X-
8.00
9.00
10.00

4.00
5.00
6.00

Trend Analysis of loans

year
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2012/2013
2013/2014
Total

Year
2014/2015
2015/2016
2016/2017

loans

X
505,022,500.00
506,000,000.00
444,800,000.00
658,000,000.00
88,250,000.00
1,480,125,530.00
898,267,865.00
4,580,465,895.00

loans

x=X-
1.00
2.00
3.00
4.00
5.00
6.00
7.00
28.00

Forecasted Datas
X
1,050,271,864.29
1,149,251,762.68
1,248,231,661.07

(3.00)
(2.00)
(1.00)
1.00
2.00
3.00
-

x=X-
8.00
9.00
10.00

4.00
5.00
6.00

Trend Analysis of EPS

year
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2012/2013
2013/2014
Total

Year
2014/2015
2015/2016
2016/2017

EPS

X
5.6
7.53
10.63
7.7
6.04
15.13
19.28
71.91

EPS

Forecasted Datas
X
17.65
19.50
21.34

x=X-
1.00
2.00
3.00
4.00
5.00
6.00
7.00
28.00

(3.00)
(2.00)
(1.00)
1.00
2.00
3.00
-

x=X-
8.00
9.00
10.00

4.00
5.00
6.00

Trend Analysis of Net Profit

year
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2012/2013
2013/2014
Total

Net Profit

Year
2014/2015
2015/2016
2016/2017

Net Profit

X
21,485,724.00
41,393,558.00
85,737,992.00
155,220,355.00
121,770,000.00
305,061,132.00
427,595,604.00
1,158,264,365.00

Forecasted Datas
X
419,994,451.57
483,626,480.00
547,258,508.43

x=X-
1.00
2.00
3.00
4.00
5.00
6.00
7.00
28.00

(3.00)
(2.00)
(1.00)
1.00
2.00
3.00
-

x=X-
8.00
9.00
10.00

4.00
5.00
6.00

eps
5.6
7.53
10.63
7.7
6.04
15.13
19.28

net profit
21,485,724.00
41,393,558.00
85,737,992.00
155,220,355.00
121,770,000.00
305,061,132.00
427,595,604.00

l
xy

X2
-1152000000
-1533531600
-806400000
0
2016000000
4435200000
7650720000
10,609,988,400.00

xy

Calculations
9.00
4.00
1.00
1.00
4.00
9.00
28.00

b1
b0

9.00
4.00
1.00
1.00
4.00
9.00
28.00

b1
b0

X2
-8642614131
-8835009216
-5760495363
0
11178734351
35578657830
74621548074
98,140,821,545.00

Calculations

xy

X2
-1515067500
-1012000000
-444800000
0
88250000
2960251060
2694803595
2,771,437,155.00

xy

Calculations
9.00
4.00
1.00
1.00
4.00
9.00
28.00

b1
b0

9.00
4.00
1.00
1.00
4.00
9.00
28.00

b1
b0

X2
-16.8
-15.06
-10.63
0
6.04
30.26
57.84
51.65

Calculations

xy

X2
-64457172
-82787116
-85737992
0
121770000
610122264
1282786812
1,781,696,796.00

Calculations
9.00
4.00
1.00
1.00
4.00
9.00
28.00

b1
b0

Calculations
378928157.142857
1,536,715,114.29
2014/2015
2015/2016
2016/2017

forecasting
3,052,427,742.86
3,431,355,900.00
3,810,284,057.14

Calculations
3505029340.89286
10,465,360,193.00
2014/2015
2015/2016
2016/2017

forecasting
24,485,477,556.57
27,990,506,897.46
31,495,536,238.36

Calculations
98979898.3928572
654,352,270.71
forecasting
1,050,271,864.29
1,149,251,762.68
1,248,231,661.07

2014/2015
2015/2016
2016/2017

Calculations
1.8446428571
10.27
forecasting
2014/2015
2015/2016
2016/2017

17.65
19.50
21.34

Calculations
63632028.4285714
165,466,337.86
2014/2015
2015/2016
2016/2017

forecasting
419,994,451.57
483,626,480.00
547,258,508.43