Sanima Bank Ltd.

year share capital deposit loan eps

2007/2008 384,000,000.00 2,880,871,377.00 505,022,500.00 5.6
2008/2009 766,765,800.00 4,417,504,608.00 506,000,000.00 7.53
2009/2010 806,400,000.00 5,760,495,363.00 444,800,000.00 10.63
2010/2011 2,016,000,000.00 6,356,737,379.00 658,000,000.00 7.7
2011/2012 2,016,000,000.00 11,178,734,351.00 88,250,000.00 6.04
2012/2013 2,217,600,000.00 17,789,328,915.00 1,480,125,530.00 15.13
2013/2014 2,550,240,000.00 24,873,849,358.00 898,267,865.00 19.28

Trend Analysis of share Capital

year share capital X x=X- xy
2007/2008 384,000,000.00 1.00 (3.00) -1152000000
2008/2009 766,765,800.00 2.00 (2.00) -1533531600
2009/2010 806,400,000.00 3.00 (1.00) -806400000
2010/2011 2,016,000,000.00 4.00 - 0
2011/2012 2,016,000,000.00 5.00 1.00 2016000000
2012/2013 2,217,600,000.00 6.00 2.00 4435200000
2013/2014 2,550,240,000.00 7.00 3.00 7650720000
Total 10,757,005,800.00 28.00 - 10,609,988,400.00

Forecasted Datas
Year Share Capital
2014/2015 3,052,427,742.86 8.00 4.00
2015/2016 3,431,355,900.00 9.00 5.00
2016/2017 3,810,284,057.14 10.00 6.00

Trend Analysis of Deposit

year Deposit X x=X- xy
2007/2008 2,880,871,377.00 1.00 (3.00) -8642614131
2008/2009 4,417,504,608.00 2.00 (2.00) -8835009216
2009/2010 5,760,495,363.00 3.00 (1.00) -5760495363
2010/2011 6,356,737,379.00 4.00 - 0
2011/2012 11,178,734,351.00 5.00 1.00 11178734351
2012/2013 17,789,328,915.00 6.00 2.00 35578657830
2013/2014 24,873,849,358.00 7.00 3.00 74621548074
Total 73,257,521,351.00 28.00 - 98,140,821,545.00

Forecasted Datas
Year Deposit X x=X-
2014/2015 24,485,477,556.57 8.00 4.00
2015/2016 27,990,506,897.46 9.00 5.00
2016/2017 31,495,536,238.36 10.00 6.00

Trend Analysis of loans

year loans X x=X- xy
2007/2008 505,022,500.00 1.00 (3.00) -1515067500
2008/2009 506,000,000.00 2.00 (2.00) -1012000000
2009/2010 444,800,000.00 3.00 (1.00) -444800000
2010/2011 658,000,000.00 4.00 - 0
2011/2012 88,250,000.00 5.00 1.00 88250000
2012/2013 1,480,125,530.00 6.00 2.00 2960251060
2013/2014 898,267,865.00 7.00 3.00 2694803595
Total 4,580,465,895.00 28.00 - 2,771,437,155.00

Forecasted Datas
Year loans X x=X-
2014/2015 1,050,271,864.29 8.00 4.00
2015/2016 1,149,251,762.68 9.00 5.00
2016/2017 1,248,231,661.07 10.00 6.00

Trend Analysis of EPS

year EPS X x=X- xy
2007/2008 5.6 1.00 (3.00) -16.8
2008/2009 7.53 2.00 (2.00) -15.06
2009/2010 10.63 3.00 (1.00) -10.63
2010/2011 7.7 4.00 - 0
2011/2012 6.04 5.00 1.00 6.04
2012/2013 15.13 6.00 2.00 30.26
2013/2014 19.28 7.00 3.00 57.84
Total 71.91 28.00 - 51.65

Forecasted Datas
Year EPS X x=X-
2014/2015 17.65 8.00 4.00
2015/2016 19.50 9.00 5.00
2016/2017 21.34 10.00 6.00
 Trend Analysis of Net Profit
year Net Profit X x=X- xy
2007/2008 21,485,724.00 1.00 (3.00) -64457172
2008/2009 41,393,558.00 2.00 (2.00) -82787116
2009/2010 85,737,992.00 3.00 (1.00) -85737992
2010/2011 155,220,355.00 4.00 - 0
2011/2012 121,770,000.00 5.00 1.00 121770000
2012/2013 305,061,132.00 6.00 2.00 610122264
2013/2014 427,595,604.00 7.00 3.00 1282786812
Total 1,158,264,365.00 28.00 - 1,781,696,796.00

Forecasted Datas
Year Net Profit X x=X-
2014/2015 419,994,451.57 8.00 4.00
2015/2016 483,626,480.00 9.00 5.00
2016/2017 547,258,508.43 10.00 6.00
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

X2 Calculations
9.00 b1 378928157.142857
4.00 b0 1,536,715,114.29
1.00 forecasting
- 2014/2015 3,052,427,742.86
1.00 2015/2016 3,431,355,900.00
4.00 2016/2017 3,810,284,057.14
9.00
28.00

X2 Calculations
9.00 b1 3505029340.89286
4.00 b0 10,465,360,193.00
1.00 forecasting
- 2014/2015 24,485,477,556.57
1.00 2015/2016 27,990,506,897.46
4.00 2016/2017 31,495,536,238.36
9.00
28.00
X2 Calculations
9.00 b1 98979898.3928572
4.00 b0 654,352,270.71
1.00 forecasting
- 2014/2015 1,050,271,864.29
1.00 2015/2016 1,149,251,762.68
4.00 2016/2017 1,248,231,661.07
9.00
28.00

X2 Calculations
9.00 b1 1.8446428571
4.00 b0 10.27
1.00 forecasting
- 2014/2015 17.65
1.00 2015/2016 19.50
4.00 2016/2017 21.34
9.00
28.00
X2 Calculations
9.00 b1 63632028.4285714
4.00 b0 165,466,337.86
1.00 forecasting
- 2014/2015 419,994,451.57
1.00 2015/2016 483,626,480.00
4.00 2016/2017 547,258,508.43
9.00
28.00