e20100811 - China CITIC Bank 2010 Interim China Results...

Info iconThis preview shows pages 1–9. Sign up to view the full content.

View Full Document Right Arrow Icon
China CITIC Bank 2010 Interim Results Announcement PRC GAAP China CITIC Bank 2010 Interim China CITIC Bank 2010 Interim Results Announcement Results Announcement PRC GAAP PRC GAAP August 2010
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
2 Table of Contents 1 Operational Management for the First Half of 2010 2 Operations Strategy for the Second Half of 2010
Background image of page 2
3 1 Operational Management for the First Half of 2010
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
4 Operational Management for the First Half of 2010 Major Items Overview Major Items Overview Unit: RMB 100mn Rapidly Growing Deposits & Well-managed Loans Assets of Continuous High Quality Significant Increase in Profit Item Balance YTD Variance Growth Rate NPL Balance 84.86 -5.23 Decrease by 0.14% Increase by 25.49% -5.81 NPL Ratio 0.76 Provision Coverage Ratio 187.77 Decrease by 1.21% 29.56 Cost-income Ratio 25.55% 5.31 26.09 Net Non-interest Income 35.02% 5.80 22.36 Net Fee and Commission Income 64.63 32.49 YoY Variance 43.06% 214.73 Net Interest Income 46.18% 102.84 Net Profit YoY Growth Rate Amount Item 313 31.1% 416 1,752 Personal Loans -1,942 -52.6% -491 442 Discounted Bills -446 16.0% 1,239 8,975 Corporate General Loans -2,074 11.6% 1,164 11,169 Total Loans 129 17.0% 356 2,453 Personal Deposits 296 22.6% 2,369 12,863 Corporate Deposits 424 21.6% 2,725 15,316 The Deposits of the Bank -671 8.7% 1,465 18,236 Total Assets YoY Variance Growth Rate YTD Variance Balance Item
Background image of page 4
5 Six Six Highlights Highlights Well-maintained Reputation Excellent Operation Further-improved Management Strengthened Risk Management & Internal Control New Progress in Restructure Enhanced Marketing 1 2 3 4 5 6 Operational Management for the First Half of 2010 Six Highlights
Background image of page 5

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
6 Operational Management for the First Half of 2010 Six Highlights Total Balance RMB 10.28bn YoY Increase RMB 3.24bn YoY Growth Rate 46.02% RMB 10bn Milestone Reached 1. Excellent Operation ----Increase In Net Profit 133.2 137.4 84.1 70.4 102.8 0 30 60 90 120 150 180 08H1 09H1 10H1 Net Profit for the Past 3 Years First Half(100mn) Second Half(100mn)
Background image of page 6
7 Operational Management for the First Half of 2010 Six Highlights 1.Excellent Operation ----Increase in Size Loans broke through RMB 1.1 trillion Increase by RMB 116.4bn Up by 11.6% Total Assets broke through RMB 1.8 trillion Increase by RMB 146.5bn YTD Up by 8.7 The Bank Deposits reached RMB 1.53 trillion Increase by RMB 272.5bn Up by 21.6% Deposits of the Bank 9,433 15,316 12,591 0 5,000 10,000 15,000 20,000 2008 2009 2010H1 RMB 100mn Total Assets 18,236 11,879 16,771 0 5,000 10,000 15,000 20,000 2008 2009 2010H1 Loans 11,169 10,005 6,645 0 5,000 10,000 15,000 20,000 2008 2009 2010H1
Background image of page 7

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
8 Operational Management for the First Half of 2010 Six Highlights 1. Excellent Operation ----Excellent Asset Quality 不良贷款及不良贷款率 90.46 84.86 90.09 1.36% 0.90% 0.76% 80 82 84 86 88 90 92 08 年末 09 年末 10 6 月末 0.0% 0.5% 1.0% 1.5% 2.0% 不良贷款(亿元) 不良贷款率 NPLs (RMB 100mn) 2008 2009 2010 拨备及拨备覆盖率
Background image of page 8
Image of page 9
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 08/05/2011 for the course ACCT 11212 taught by Professor Davis during the Spring '11 term at York College of Pennsylvania.

Page1 / 24

e20100811 - China CITIC Bank 2010 Interim China Results...

This preview shows document pages 1 - 9. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online