Earnings Update 150812

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Earnings Update Period Ending 30 June 2012 SECURITY COMPANY PERIOD S/H'S EQUITY PER 2012 2011 % 2012 2011 % 2012 2011 % BANK, FINANCE & INSURANCE PABC Pan Asia Bank PLC 6 3,669,160 3,059,034 1,978,726 54.60% 356,172 406,054 -12.28% 159,627 210,034 -24.00% 6.39 SFCL Senkadagala Finance PLC 3 1,608,703 677,852 450,591 50.44% 136,290 111,738 21.97% 136,290 111,738 21.97% 1.99 UBC Union Bank of Colombo PLC 6 5,237,376 1,843,242 1,143,836 61.15% 102,340 132,744 -22.90% 27,416 71,229 -61.51% 16.35 AAIC* Asian Alliance Insurance PLC 6 857,261 1,178,213 842,244 39.89% -25,824 -172,456 N.A -25,824 -172,456 N.A N.A MBSL Merchant Bank of Sri Lanka PLC 6 2,947,805 1,623,750 1,335,884 21.55% 23,195 174,780 -86.73% 6,673 48,226 -86.16% 12.95 LFIN LB Finance PLC 3 4,439,415 2,495,872 1,662,458 50.13% 432,957 351,024 23.34% 432,957 351,024 23.34% 5.04 PLC People's Leasing Company PLC 3 18,383,000 4,367,000 3,443,000 26.84% 710,000 1,728,000 -58.91% 710,000 1,728,000 -58.91% 3.20 SMLL People's Finance PLC 3 1,784,103 616,910 377,428 63.45% 82,994 55,155 50.47% 82,994 55,155 50.47% 5.43 HASU* HNB Assurance PLC 6 1,589,499 1,561,616 1,263,309 23.61% 85,028 18,047 371.15% 85,028 18,047 371.15% 7.20 LVEN Lanka Ventures PLC 3 969,182 27,104 21,824 24.19% 39,589 17,496 126.27% 39,589 17,496 126.27% 6.81 HNB Hatton National Bank PLC 6 42,448,705 25,993,659 19,230,151 35.17% 3,240,920 2,513,841 28.92% 1,707,604 1,292,527 32.11% 7.95 SEYB Seylan Bank PLC 6 18,652,379 9,560,401 7,796,483 22.62% 1,024,761 -54,863 N.A 612,274 -303,900 N.A 6.47 DFCC DFCC Bank PLC 3 25,289,201 3,726,183 2,641,807 41.05% 682,382 683,038 -0.10% 682,382 683,038 -0.10% 10.38 NTB Nations Trust Bank PLC 6 9,019,774 7,911,089 5,893,332 34.24% 893,200 736,252 21.32% 487,499 360,399 35.27% 6.92 SFIN Singer Finance Lanka PLC 3 1,088,680 406,903 269,460 51.01% 59,431 51,268 15.92% 59,431 51,268 15.92% 6.58 SAMP Sampath Bank PLC 6 23,064,167 18,864,743 12,948,949 45.69% 2,855,122 2,130,951 33.98% 1,360,094 1,138,447 19.47% 5.58 CDB Citizens Development Business Finance 3 2,339,424 891,692 572,697 55.70% 97,037 80,204 20.99% 97,037 80,204 20.99% 2.48 VFIN Vallibel Finance PLC 3 706,523 393,399 236,696 66.20% 61,736 48,150 28.22% 61,736 48,150 28.22% 5.14 CFIN Central Finance PLC 3 14,057,815 2,693,356 2,191,073 22.92% 785,241 618,202 27.02% 785,241 618,202 27.02% 4.60 NDB National Development Bank PLC 6 17,816,427 9,572,449 6,493,286 47.42% 1,362,150 1,002,020 35.94% 641,276 396,678 61.66% 6.16 ACAP Asia Capital PLC 3 826,972 202,695 706,622 -71.31% -139,980 641 -21937.75% -139,980 641 -21937.75% 7.63 COMB Commercial Bank of Ceylon PLC 6 48,964,400 30,401,200 21,478,100 41.55% 5,319,600 4,040,900 31.64% 2,469,900 1,976,000 24.99% 8.68 CFVF First Capital Holdings PLC 3 1,176,309 305,314 318,219 -4.06% 33,945 56,939 -40.38% 33,945 56,939 -40.38% N.A CDIC NDB Capital Holdings PLC 6 5,485,112 339,837 151,652 124.09% 234,590 137,408 70.73% 145,899 30,969 371.11% 24.49 PMB People's Merchant Finance PLC 3 896,463 117,450 277,326 -57.65% -36,870 135,064 -127.30% -36,870 135,064 -127.30% 4.68 UAL Union Assurance PLC 6 2,861,291 4,942,298 4,303,933 14.83% -52,825 -85,503 N.A 6,681 -225,504 -102.96% N.A SDB* SANASA Development Bank PLC 6 3,156,395 1,720,270 1,383,733 24.32% 111,648 150,185 -25.66% 111,648 150,185 -25.66% 4.91 BEVERAGE, FOOD & TOBACCO KFP Keells Food Products PLC 3 455,708 542,311 525,939 3.11% 15,233 16,679 -8.67% 15,233 16,679 -8.67% 5.24 TSML Tea Smallholder Factories PLC 3 626,857 620,216 505,958 22.58% 23,920 -9,158 N.A 23,920 -9,158 N.A 38.69 CCS Ceylon Cold Stores PLC 3 7,154,660 5,551,070 4,827,285 14.99% 250,898 123,164 103.71% 250,898 123,164 103.71% 5.22 TAFL Three Acre Farms PLC 6 824,761 628,341 636,160 -1.23% 64,433 44,290 45.48% -372 3,031 -112.27% 7.08 CTC Ceylon Tobacco Company PLC 6 4,632,000 9,330,000 8,295,000 12.48% 3,893,000 2,633,000 47.85% 2,405,000 1,819,000 32.22% 16.63 NEST Nestle Lanka PLC 6 2,027,259 14,462,958 12,744,659 13.48% 1,245,991 1,259,838 -1.10% 784,174 644,346 21.70% 26.00 HARI Harischandra Mills PLC 3 586,430 388,832 368,231 5.59% 19,490 13,125 48.50% 19,490 13,125 48.50% 30.37 COCO Coco Lanka PLC 3 1,423,265 714,422 478,699 49.24% 86,794 18,280 374.80% 86,794 18,280 374.80% 5.57 BREW Ceylon Beverage Holdings PLC 3 2,706,484 5,314,564 3,863,539 37.56% 151,143 160,463 -5.81% 151,143 160,463 -5.81% 7.22 BFL Bairaha Farms PLC 3 1,622,855 670,906 565,137 18.72% 50,077 55,183 -9.25% 50,077 55,183 -9.25% 5.61 DIST Distelleries Company of Sri Lanka PLC 3 41,003,983 7,160,631 6,537,005 9.54% 1,461,798 1,238,921 17.99% 1,461,798 1,238,921 17.99% 5.78 LION Lion Brewery (Ceylon) PLC 3 5,178,189 5,163,345 3,761,433 37.27% 313,418 301,448 3.97% 313,418 301,448 3.97% 13.99 CHEMICAL & PHARMACEUTICALS CHMX Chemanex PLC 3 1,232,894 247,953 194,571 27.44% -6,141 1,143 -637.27% -6,141 1,143 -637.27% 47.59 HAYC Haycarb PLC 3 3,384,676 2,748,226 1,770,836 55.19% 179,154 124,770 43.59% 179,154 124,770 43.59% 8.08 CIC CIC Holdings PLC 3 7,331,030 5,301,340 5,327,610 -0.49% -17,320 203,800 -108.50% -17,320 203,800 -108.50% 9.47 UCAR Union Chemical Lanka PLC 6 282,269 342,200 303,438 12.77% 27,832 29,278 -4.94% 13,367 16,696 -19.94% 13.19 MORI J.L. Morison Son & Jones (Ceylon) PLC 3 1,873,564 589,441 663,462 -11.16% 25,170 37,449 -32.79% 25,170 37,449 -32.79% 5.99 CONSTRUCTION & ENGINEERING KAPI MTD Walkers PLC 3 3,524,860 1,352,034 1,099,941 22.92% -48,893 -58,164 -15.94% -48,893 -58,164 -15.94% 21.92 REVENUE NET INCOME NET INCOME(QUARTER) www.lolcsecurities.com

Transcript of Earnings Update 150812

Page 1: Earnings Update 150812

Earnings UpdatePeriod Ending 30 June 2012

SECURITY COMPANY PERIOD S/H'S EQUITY PER2012 2011 % 2012 2011 % 2012 2011 %

BANK, FINANCE & INSURANCEPABC Pan Asia Bank PLC 6 3,669,160 3,059,034 1,978,726 54.60% 356,172 406,054 -12.28% 159,627 210,034 -24.00% 6.39 SFCL Senkadagala Finance PLC 3 1,608,703 677,852 450,591 50.44% 136,290 111,738 21.97% 136,290 111,738 21.97% 1.99 UBC Union Bank of Colombo PLC 6 5,237,376 1,843,242 1,143,836 61.15% 102,340 132,744 -22.90% 27,416 71,229 -61.51% 16.35 AAIC* Asian Alliance Insurance PLC 6 857,261 1,178,213 842,244 39.89% -25,824 -172,456 N.A -25,824 -172,456 N.A N.AMBSL Merchant Bank of Sri Lanka PLC 6 2,947,805 1,623,750 1,335,884 21.55% 23,195 174,780 -86.73% 6,673 48,226 -86.16% 12.95 LFIN LB Finance PLC 3 4,439,415 2,495,872 1,662,458 50.13% 432,957 351,024 23.34% 432,957 351,024 23.34% 5.04 PLC People's Leasing Company PLC 3 18,383,000 4,367,000 3,443,000 26.84% 710,000 1,728,000 -58.91% 710,000 1,728,000 -58.91% 3.20 SMLL People's Finance PLC 3 1,784,103 616,910 377,428 63.45% 82,994 55,155 50.47% 82,994 55,155 50.47% 5.43 HASU* HNB Assurance PLC 6 1,589,499 1,561,616 1,263,309 23.61% 85,028 18,047 371.15% 85,028 18,047 371.15% 7.20 LVEN Lanka Ventures PLC 3 969,182 27,104 21,824 24.19% 39,589 17,496 126.27% 39,589 17,496 126.27% 6.81 HNB Hatton National Bank PLC 6 42,448,705 25,993,659 19,230,151 35.17% 3,240,920 2,513,841 28.92% 1,707,604 1,292,527 32.11% 7.95 SEYB Seylan Bank PLC 6 18,652,379 9,560,401 7,796,483 22.62% 1,024,761 -54,863 N.A 612,274 -303,900 N.A 6.47 DFCC DFCC Bank PLC 3 25,289,201 3,726,183 2,641,807 41.05% 682,382 683,038 -0.10% 682,382 683,038 -0.10% 10.38 NTB Nations Trust Bank PLC 6 9,019,774 7,911,089 5,893,332 34.24% 893,200 736,252 21.32% 487,499 360,399 35.27% 6.92 SFIN Singer Finance Lanka PLC 3 1,088,680 406,903 269,460 51.01% 59,431 51,268 15.92% 59,431 51,268 15.92% 6.58 SAMP Sampath Bank PLC 6 23,064,167 18,864,743 12,948,949 45.69% 2,855,122 2,130,951 33.98% 1,360,094 1,138,447 19.47% 5.58 CDB Citizens Development Business Finance 3 2,339,424 891,692 572,697 55.70% 97,037 80,204 20.99% 97,037 80,204 20.99% 2.48 VFIN Vallibel Finance PLC 3 706,523 393,399 236,696 66.20% 61,736 48,150 28.22% 61,736 48,150 28.22% 5.14 CFIN Central Finance PLC 3 14,057,815 2,693,356 2,191,073 22.92% 785,241 618,202 27.02% 785,241 618,202 27.02% 4.60 NDB National Development Bank PLC 6 17,816,427 9,572,449 6,493,286 47.42% 1,362,150 1,002,020 35.94% 641,276 396,678 61.66% 6.16 ACAP Asia Capital PLC 3 826,972 202,695 706,622 -71.31% -139,980 641 -21937.75% -139,980 641 -21937.75% 7.63 COMB Commercial Bank of Ceylon PLC 6 48,964,400 30,401,200 21,478,100 41.55% 5,319,600 4,040,900 31.64% 2,469,900 1,976,000 24.99% 8.68 CFVF First Capital Holdings PLC 3 1,176,309 305,314 318,219 -4.06% 33,945 56,939 -40.38% 33,945 56,939 -40.38% N.ACDIC NDB Capital Holdings PLC 6 5,485,112 339,837 151,652 124.09% 234,590 137,408 70.73% 145,899 30,969 371.11% 24.49 PMB People's Merchant Finance PLC 3 896,463 117,450 277,326 -57.65% -36,870 135,064 -127.30% -36,870 135,064 -127.30% 4.68 UAL Union Assurance PLC 6 2,861,291 4,942,298 4,303,933 14.83% -52,825 -85,503 N.A 6,681 -225,504 -102.96% N.ASDB* SANASA Development Bank PLC 6 3,156,395 1,720,270 1,383,733 24.32% 111,648 150,185 -25.66% 111,648 150,185 -25.66% 4.91 BEVERAGE, FOOD & TOBACCOKFP Keells Food Products PLC 3 455,708 542,311 525,939 3.11% 15,233 16,679 -8.67% 15,233 16,679 -8.67% 5.24 TSML Tea Smallholder Factories PLC 3 626,857 620,216 505,958 22.58% 23,920 -9,158 N.A 23,920 -9,158 N.A 38.69 CCS Ceylon Cold Stores PLC 3 7,154,660 5,551,070 4,827,285 14.99% 250,898 123,164 103.71% 250,898 123,164 103.71% 5.22 TAFL Three Acre Farms PLC 6 824,761 628,341 636,160 -1.23% 64,433 44,290 45.48% -372 3,031 -112.27% 7.08 CTC Ceylon Tobacco Company PLC 6 4,632,000 9,330,000 8,295,000 12.48% 3,893,000 2,633,000 47.85% 2,405,000 1,819,000 32.22% 16.63 NEST Nestle Lanka PLC 6 2,027,259 14,462,958 12,744,659 13.48% 1,245,991 1,259,838 -1.10% 784,174 644,346 21.70% 26.00 HARI Harischandra Mills PLC 3 586,430 388,832 368,231 5.59% 19,490 13,125 48.50% 19,490 13,125 48.50% 30.37 COCO Coco Lanka PLC 3 1,423,265 714,422 478,699 49.24% 86,794 18,280 374.80% 86,794 18,280 374.80% 5.57 BREW Ceylon Beverage Holdings PLC 3 2,706,484 5,314,564 3,863,539 37.56% 151,143 160,463 -5.81% 151,143 160,463 -5.81% 7.22 BFL Bairaha Farms PLC 3 1,622,855 670,906 565,137 18.72% 50,077 55,183 -9.25% 50,077 55,183 -9.25% 5.61 DIST Distelleries Company of Sri Lanka PLC 3 41,003,983 7,160,631 6,537,005 9.54% 1,461,798 1,238,921 17.99% 1,461,798 1,238,921 17.99% 5.78 LION Lion Brewery (Ceylon) PLC 3 5,178,189 5,163,345 3,761,433 37.27% 313,418 301,448 3.97% 313,418 301,448 3.97% 13.99 CHEMICAL & PHARMACEUTICALSCHMX Chemanex PLC 3 1,232,894 247,953 194,571 27.44% -6,141 1,143 -637.27% -6,141 1,143 -637.27% 47.59 HAYC Haycarb PLC 3 3,384,676 2,748,226 1,770,836 55.19% 179,154 124,770 43.59% 179,154 124,770 43.59% 8.08 CIC CIC Holdings PLC 3 7,331,030 5,301,340 5,327,610 -0.49% -17,320 203,800 -108.50% -17,320 203,800 -108.50% 9.47 UCAR Union Chemical Lanka PLC 6 282,269 342,200 303,438 12.77% 27,832 29,278 -4.94% 13,367 16,696 -19.94% 13.19 MORI J.L. Morison Son & Jones (Ceylon) PLC 3 1,873,564 589,441 663,462 -11.16% 25,170 37,449 -32.79% 25,170 37,449 -32.79% 5.99 CONSTRUCTION & ENGINEERINGKAPI MTD Walkers PLC 3 3,524,860 1,352,034 1,099,941 22.92% -48,893 -58,164 -15.94% -48,893 -58,164 -15.94% 21.92

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Page 2: Earnings Update 150812

Earnings UpdatePeriod Ending 30 June 2012

SECURITY COMPANY PERIOD S/H'S EQUITY PER2012 2011 % 2012 2011 % 2012 2011 %

DIVERSIFIED HOLDINGS JKH John Keells Holdings PLC 3 72,751,992 20,012,882 15,880,582 26.02% 1,658,718 1,238,082 33.97% 1,658,718 1,238,082 33.97% 15.30 SPEN Aitken Spence PLC 3 25,233,724 8,613,999 5,583,709 54.27% 640,569 550,743 16.31% 640,569 550,743 16.31% 11.74 RICH Richard Pieris and Company PLC 3 6,262,458 8,113,963 7,246,257 11.97% 445,541 10,843 4009.02% 445,541 10,843 4009.02% 6.33 JFIN Finlays Colombo PLC 6 5,366,555 2,460,382 2,634,683 -6.62% 173,591 73,269 136.92% 89,881 60,378 48.86% 30.10 EXPO Expolanka Holdings PLC 3 8,727,212 10,397,975 8,404,127 23.72% 283,785 273,542 3.74% 283,785 273,542 3.74% 10.74 HHL Hemas Holdings PLC 3 11,121,819 6,323,146 4,976,820 27.05% 346,639 261,965 32.32% 346,639 261,965 32.32% 9.87 SUN Sunshine Holdings PLC 3 2,976,306 3,159,863 2,793,775 13.10% 184,144 63,279 191.00% 184,144 63,279 191.00% 6.21 CARS Carson Cumberbatch PLC 3 28,639,833 19,699,024 12,729,235 54.75% -93,007 3,492,215 -102.66% -93,007 3,492,215 -102.66% 38.79 FOOTWEAR & TEXTILESMGT Hayleys MGT Knitting Mills PLC 3 2,012,650 1,645,381 1,438,932 14.35% -41,652 -171,450 -75.71% -41,652 -171,450 -75.71% N.ACLPL Ceylon Leather Products PLC 3 2,968,012 1,120,176 957,456 17.00% 27,384 20,410 34.17% 27,384 20,410 34.17% 19.47 HEALTH CARENHL Nawaloka Hospitals PLC 3 3,268,487 1,056,902 805,129 31.27% 98,044 2,181 4395.37% 98,044 2,181 4395.37% 11.17 AMSL Asiri Surgical Hospital PLC 3 3,821,685 540,035 440,143 22.70% 110,651 83,536 32.46% 110,651 83,536 32.46% 10.14 LHCL The Lanka Hospital Corporation PLC 6 3,422,311 2,025,422 1,816,736 11.49% 190,607 131,361 45.10% 112,648 66,153 70.28% 16.79 ASIR Asiri Hospital Holdings PLC 3 7,126,906 1,716,861 1,488,301 15.36% 176,231 73,819 138.73% 176,231 73,819 138.73% 16.40 CHL Ceylon Hospitals PLC 3 2,446,991 953,319 802,664 18.77% 80,083 38,502 108.00% 80,083 38,502 108.00% 8.39 HOTELS & TRAVELSKHC The Kandy Hotels Company PLC 3 5,724,580 95,425 68,896 38.51% 26,871 9,419 185.29% 26,871 9,419 185.29% 30.87 TRAN Trans Asia Hotels PLC 3 4,994,243 642,934 468,209 37.32% 158,144 71,165 122.22% 158,144 71,165 122.22% 19.28 KHL John Keells Hotels PLC 3 13,715,180 1,746,761 1,270,733 37.46% 40,360 7,265 455.54% 40,360 7,265 455.54% 16.33 AHPL Asian Hotels and Properties PLC 3 14,057,427 1,739,395 1,611,248 7.95% 406,753 296,942 36.98% 406,753 296,942 36.98% 14.70 GHLL Galadari Hotels PLC 6 207,586 813,959 621,445 30.98% -986,117 25,268 -4002.63% -323,102 -18,438 N.A N.AAHUN Aitken Spence Hotel Holdings PLC 3 11,206,717 2,234,928 1,739,045 28.51% 171,508 85,183 101.34% 171,508 85,183 101.34% 16.22 BBH Browns Beach Hotels PLC 3 3,340,926 - - - 45,045 - - 45,045 - - 13.70 CONN Amaya Leisure PLC 3 2,166,149 195,942 149,821 30.78% 53,466 50,938 4.96% 53,466 50,938 4.96% 10.93 CHOT Ceylon Hotels Corporation PLC 3 5,883,149 195,746 170,125 15.06% -25,927 -20,088 N.A -25,927 -20,088 N.A N.ASERV Hotel Services PLC 3 1,330,445 6,192 136,531 -95.46% -96,746 -2,318 4073.68% -96,746 -2,318 4073.68% N.AHUNA Hunas Falls PLC 3 100,106 34,132 27,520 24.03% 7,687 5,082 51.26% 7,687 5,082 51.26% 15.17 LHL The Lighthouse Hotel PLC 3 2,314,813 121,390 85,184 42.50% 14,286 -2,616 -646.10% 14,286 -2,616 -646.10% 27.13 BINN Beruwela Walk Inn PLC 6 -165,668 - - - -83,434 -11,388 N.A -16,588 -4,451 N.A N.AMRH Mahaweli Reach Hotels PLC 3 906,974 106,214 72,311 46.88% 1,013 -13,670 N.A 1,013 -13,670 N.A 40.64 PEG Pegasus Hotels of Ceylon PLC 3 1,325,838 102,426 89,119 14.93% 21,230 21,671 -2.03% 21,230 21,671 -2.03% 9.41 STAF Dolphin Hotels PLC 3 901,930 145,416 94,712 53.53% 26,493 26,778 -1.06% 26,493 26,778 -1.06% 9.93 SHOT Serendib Hotels PLC 3 1,528,587 243,293 56,450 330.99% -4,779 -26,285 N.A -4,779 -26,285 N.A 23.01 TAJ Taj Lanka Hotels PLC 3 2,132,491 435,840 354,900 22.81% 23,198 22,155 4.71% 23,198 22,155 4.71% 22.21 HSIG Hotel Sigiriya PLC 3 221,839 40,059 35,899 11.59% 7,831 4,083 91.80% 7,831 4,083 91.80% 13.42 INVESTMENT TRUSTGREG Environmental Resources Investment 3 5,883,149 1,550,354 1,363,925 13.67% 61,687 -16,766 N.A 61,687 -16,766 N.A 22.73 RHL Renuka Holdings PLC 3 2,150,540 1,578,584 1,170,830 34.83% 30,339 51,244 -40.80% 30,339 51,244 -40.80% 3.51 ASCO Ascot Holdings PLC 3 575,298 31,351 22,387 40.04% 31,901 -1,208 N.A 31,901 -1,208 N.A N.ACINV Ceylon Investment PLC 3 7,006,807 26,603 539,283 -95.07% -53,462 785,648 -106.80% -53,462 785,648 -106.80% 39.45 GUAR Ceylon Guardian Investment Trust PLC 3 11,976,949 82,685 1,515,856 -94.55% -77,012 1,707,801 -104.51% -77,012 1,707,801 -104.51% 43.96 WAPO Guardian capital Partners PLC 3 430,753 1,939 3,059 -36.61% -55,973 -68 N.A -55,973 -68 N.A N.ALAND & PROPERTYOSEA Overseas Realty (Ceylon) PLC 6 19,535,053 860,182 1,130,127 -23.89% 51,066 287,295 -82.23% 94,266 162,572 -42.02% 4.58 CSD Seylan Developments PLC 6 4,453,145 79,906 90,332 -11.54% 48,266 54,500 -11.44% 23,247 54,945 -57.69% 73.99

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Page 3: Earnings Update 150812

Earnings UpdatePeriod Ending 30 June 2012

SECURITY COMPANY PERIOD S/H'S EQUITY PER2012 2011 % 2012 2011 % 2012 2011 %

LAND & PROPERTYPDL Property Development PLC 6 2,018,089 239,979 239,979 0.00% 145,505 146,251 -0.51% 68,277 70,999 -3.83% 8.22 CLND Colombo Land & Develt Co PLC 6 3,646,963 48,284 44,940 7.44% -10,415 -5,856 N.A -8,600 73 -11880.82% 1,376.00 COMD Commercial Development Company PLC 6 1,003,876 101,968 109,503 -6.88% 16,972 34,838 -51.28% 3,942 21,190 -81.40% 2.19 SLND Serendib Land PLC 3 235,669 2,880 2,880 0.00% 2,211 1,690 30.83% 2,211 1,690 30.83% 17.96 CTLD CT Land Development PLC 3 2,417,164 91,196 80,155 13.77% 39,187 32,384 21.01% 39,187 32,384 21.01% 4.98 ETWO Equity Two PLC 3 551,377 3,243 5,193 -37.55% 170 2,453 -93.07% 170 2,453 -93.07% 15.11 EQIT Equity One PLC 3 1,542,970 33,274 36,109 -7.85% 6,630 4,165 59.18% 6,630 4,165 59.18% 27.18 MANUFACTURINGLLUB Chevron Lubricants Lanka PLC 6 3,992,420 5,896,376 4,981,502 18.37% 1,194,275 835,735 42.90% 533,172 422,632 26.16% 8.75 GRAN Ceylon Grain Elevators PLC 6 2,959,613 6,210,838 4,857,879 27.85% 396,532 179,169 121.32% 395,954 84,837 366.72% 5.07 RCL Royal Ceramics PLC 3 7,295,360 1,678,434 1,366,720 22.81% 260,771 391,475 -33.39% 260,771 391,475 -33.39% 5.39 DIPD Dipped Products PLC 3 5,369,188 5,500,797 4,743,149 15.97% 285,683 390,369 -26.82% 285,683 390,369 -26.82% 2.89 HEXP Hayleys Exports PLC 3 341,414 117,193 182,702 -35.86% 7,205 -7,505 N.A 7,205 -7,505 N.A 27.12 REXP Richard Pieris Exports PLC 3 -18,759 605,644 358,537 68.92% 36,285 -11,033 N.A 36,285 -11,033 N.A 2.93 DPL Dankotuwa Porcelain PLC 3 735,119 347,452 268,990 29.17% 23,672 -32,520 N.A 23,672 -32,520 N.A N.ACIND Central Industries PLC 3 897,434 387,144 323,271 19.76% 21,219 18,505 14.67% 21,219 18,505 14.67% 7.15 LALU Lanka Aluminium Industries PLC 3 590,245 538,595 401,685 34.08% 14,287 -6,788 -310.47% 14,287 -6,788 -310.47% 12.30 GLAS Piramal Glass Ceylon PLC 3 3,343,995 1,274,457 1,105,215 15.31% 148,938 141,286 5.42% 148,938 141,286 5.42% 7.36 ACME Acme Printing and Packaging PLC 3 525,178 223,060 257,005 -13.21% -13,299 -985 N.A -13,299 -985 N.A 45.63 ACL ACL Cables PLC 3 5,148,591 2,710,112 2,327,274 16.45% 118,108 85,902 37.49% 118,108 85,902 37.49% 5.71 APLA ACL Plastics PLC 3 579,629 275,454 201,731 36.55% 26,774 14,147 89.26% 26,774 14,147 89.26% 5.14 CARE Printcare PLC 3 1,162,842 888,282 773,521 14.84% 70,279 38,127 84.33% 70,279 38,127 84.33% 9.08 PARQ Swisstek (Ceylon) PLC 3 577,325 230,530 174,807 31.88% -17,710 -22,321 N.A -17,710 -22,321 N.A N.ALWL Lanka Walltile PLC 3 4,110,739 2,401,096 2,161,823 11.07% -15,789 53,968 -129.26% -15,789 53,968 -129.26% 4.85 TILE Lanka Floortiles PLC 3 2,659,437 854,380 705,469 21.11% 54,000 80,147 -32.62% 54,000 80,147 -32.62% 5.40 BLUE Blue Diamonds Jewellery PLC 3 297,281 14,064 17,935 -21.58% -21,413 22,328 N.A -21,413 22,328 N.A N.ASWAD Swadeshi Industrial Works PLC 3 109,603 558,949 519,599 7.57% -14,059 -10,193 N.A -14,059 -10,193 N.A N.ASIRA Sierra Cables PLC 3 1,354,652 392,554 500,782 -21.61% 635 48,868 -98.70% 635 48,868 -98.70% 6.58 TKYO Tokyo Cement Company (Lanka) PLC 3 6,269,151 6,478,653 4,542,403 42.63% -19,991 214,079 -109.34% -19,991 214,079 -109.34% 10.15 TYRE Kelani Tyres PLC 3 1,498,851 1,212,149 1,028,551 17.85% 81,055 18,914 328.54% 81,055 230,703 -64.87% 6.50 KCAB Kelani Cables PLC 3 1,992,173 1,067,889 1,015,233 5.19% 60,816 48,780 24.67% 60,816 48,780 24.67% 5.48 LITE Laxapana Batteries PLC 3 180,608 34,764 22,269 56.11% -4,755 -3,375 N.A -4,755 -3,375 N.A N.AMOTORSSMOT Sathosa Motors PLC 3 632,298 654,204 449,452 45.56% 37,128 49,221 -24.57% 37,128 49,221 -24.57% 6.35 ASHO Lanka Ashok Leyland PLC 3 2,544,277 4,397,716 3,033,610 44.97% 317,087 278,981 13.66% 317,087 278,981 13.66% 5.03 UML United Motors Lanka PLC 3 6,404,322 6,247,649 3,730,788 67.46% 968,782 410,454 136.03% 968,782 410,454 136.03% 2.40 DIMO Diesel and Motor Engineering PLC 3 7,552,912 8,617,359 7,171,886 20.00% 352,238 636,420 20.00% 352,238 636,420 20.00% 2.17 AUTO The Autodrome PLC 3 565,679 146,155 160,522 -8.95% 4,382 10,855 -59.63% 4,382 10,855 -59.63% 21.78 OIL PALMSGOOD Good Hope PLC 3 632,298 107,129 62,318 71.91% 72,401 33,371 116.96% 72,401 33,371 116.96% 32.60 SHAL Shalimar (Malay) PLC 3 1,917,378 112,713 71,449 57.75% 79,989 38,868 105.80% 79,989 38,868 105.80% 25.11 SELI Selinsing PLC 3 2,324,511 153,478 116,947 31.24% 105,661 68,414 54.44% 105,661 68,414 54.44% 21.28 BUKI Bukit Darah PLC 3 25,337,597 19,696,938 13,056,897 50.85% 353,770 3,614,559 -90.21% 353,770 3,614,559 -90.21% 26.88 INDO Indo Malay PLC 3 1,537,113 102,201 49,609 106.01% 73,475 26,203 180.41% 73,475 26,203 180.41% 50.74 PLANTATIONSTPL Talawakelle Tea Estates PLC 6 1,039,828 1,577,707 1,498,089 5.31% 33,437 2,232 1398.07% 26,625 -69,598 N.A N.AHOPL Horana Plantations PLC 3 1,056,588 504,793 492,855 2.42% 11,536 -13,303 -186.72% 11,536 -13,303 -186.72% 7.15

NET INCOME NET INCOME(QUARTER)REVENUE

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Page 4: Earnings Update 150812

Earnings UpdatePeriod Ending 30 June 2012

SECURITY COMPANY PERIOD S/H'S EQUITY PER2012 2011 % 2012 2011 % 2012 2011 %

PLANTATIONSKVAL Kelani Valley Plantations PLC 6 2,208,876 3,061,087 2,992,423 2.29% 213,760 195,849 9.15% 128,195 -50,382 -354.45% 10.20 BALA Balangoda Plantations PLC 6 1,485,111 1,606,586 1,513,814 6.13% 141,124 131,585 7.25% 73,871 -717 N.A 21.60 MADU Madulsima Plantations PLC 6 1,696,621 944,310 892,051 5.86% -30,678 -79,388 N.A 26,505 -116,873 N.A N.AMAL Malwatte Valley Plantations PLC 6 2,059,781 1,583,512 1,748,357 -9.43% 216,187 291,490 -25.83% 119,178 92,847 28.36% 6.79 KGAL Kegalle Plantations PLC 3 3,013,655 628,123 693,581 -9.44% 122,676 30,910 296.88% 122,676 30,910 296.88% 3.07 MASK Maskeliya Plantations PLC 3 1,215,147 964,988 949,783 1.60% 34,218 -317,752 N.A 34,218 -317,752 N.A N.ANAMU Namunukula Plantations PLC 3 1,634,522 397,086 430,408 -7.74% 72,285 1,264 5618.75% 72,285 1,264 5618.75% 2.94 WATA Watawala Plantations PLC 3 2,989,427 1,332,900 1,285,680 3.67% 157,323 -20,100 N.A 157,323 -20,100 N.A 3.46 KAHA Kahawatte Plantations PLC 6 1,089,727 1,474,405 1,527,810 -3.50% 60,213 25,700 134.29% 29,258 -115,737 N.A 24.41 BOPL Bogawanthalawa Tea Estates 3 748,443 764,657 1,021,782 -25.16% 49,138 -44,179 N.A 49,138 -44,179 N.A N.AUDPL Udapussellawa Plantations PLC 6 307,758 715,335 663,074 7.88% 53,742 -42,944 N.A 37,139 -33,787 N.A N.AHAPU Hapugastenne Plantations PLC 6 1,244,269 1,655,453 1,669,109 -0.82% 75,644 18,903 300.17% 52,286 -34,804 N.A N.APOWER & ENERGYLIOC Lanka IOC PLC 3 1,634,522 18,702,549 12,846,114 45.59% 191,862 -36,244 N.A 191,862 -36,244 N.A 11.35 VPEL Vallibel Power Erathna PLC 3 1,874,763 150,386 130,625 15.13% 56,053 94,123 -40.45% 56,053 94,123 -40.45% 13.82 VLL Vidullanka PLC 3 924,519 74,532 78,943 -5.59% 8,425 38,314 -78.01% 8,425 38,314 -78.01% 19.11 HPWR Hemas Power PLC 3 1,795,911 1,531,329 1,000,919 52.99% 42,521 86,845 -51.04% 42,521 86,845 -51.04% 9.47 HPFL Hydro Power Free Lanka 3 780,195 6,560 20,105 -67.37% -7,689 17,600 -143.69% -7,689 17,600 -143.69% N.ASERVICESJKL John Keells PLC 3 2,416,631 200,873 236,796 -15.17% 55,552 67,218 -17.36% 55,552 67,218 -17.36% 4.96 STORES & SUPPLIESPHAR The Colombo Pharmacy Company PLC 3 2,416,631 28,061 29,174 -3.82% -3,337 3,289 -201.46% -3,337 3,289 -201.46% 9.36 TELECOMMUNICATIONSDIAL Dialog Axiata PLC 6 31,468,098 27,015,693 21,972,511 22.95% 348,547 2,280,612 -84.72% 879,452 1,262,770 -30.36% 15.58 SLTL Sri Lanka Telecom PLC 6 53,146,000 27,498,000 24,853,000 10.64% 1,061,000 2,437,000 -56.46% 696,000 1,142,000 -39.05% 17.37 TRADINGSINS Singer Sri Lanka PLC 6 4,637,356 12,593,194 10,267,506 22.65% 647,925 542,423 19.45% 310,052 292,838 5.88% 9.59 CWM C. W. Mackie PLC 3 1,704,672 2,013,493 2,396,003 -15.96% 85,921 102,321 -16.03% 85,921 102,321 -16.03% 5.54

All the figures are in LKR '000s except for Percentages, Price to Earnings multiple and Period (months)*Six months earnings are given for quarterly earnings

Research Contact: Shehan Bartholomeuz, Tel: +94117880835, email: [email protected]

REVENUE NET INCOME NET INCOME(QUARTER)

Disclaimer: This report is based on information from sources that LOLC Securities Limited believes to be reliable. Whilst reasonable care has been taken to ensure accuracy of the information presented in the report, LOLC Securities Limited does not give a

guarantee on the accuracy of the information presented in the paper nor will take the responsibility on investment decisions taken based on the information provided by the report and hence LOLC Securities Limited nor its employees accepts any liability

whatsoever for any loss arising from investments decisions taken using the information provided in this paper. The reader also should note this paper does not give recommendations to any particular category of investors and investor should consult

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