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![]() Key Operating and Financial Highlights |
| (BDT million) |
| Particulars |
2021 |
2020 |
2019 |
2018 |
2017 |
5 years CAGR % |
| Financial Performance (BDT million): |
|
|
|
|
|
|
| Long-term Investment |
417 |
700 |
500 |
- |
- |
|
| Short term Investment |
19,684 |
7,979 |
12,713 |
17,166 |
26,886 |
-7.50% |
| Loan Portfolio |
75,142 |
79,127 |
68,799 |
60,742 |
42,037 |
15.63% |
| Power |
32,774 |
31,842 |
22,759 |
18,477 |
13,767 |
24.22% |
| Ports |
26 |
2,344 |
2,597 |
2,592 |
733 |
-56.80% |
| Telecommunication |
101 |
953 |
3,100 |
4,102 |
96 |
1.39% |
| Renewable Energy |
15,975 |
16,381 |
18,348 |
20,135 |
22,275 |
-7.97% |
| Energy Efficiency |
12,162 |
13,307 |
7,886 |
3,506 |
- |
51.38% |
| Others |
14,104 |
14,301 |
14,109 |
11,931 |
5,166 |
28.54% |
| Total assets |
100,129 |
98,201 |
90,876 |
82,293 |
76,636 |
6.91% |
| Total Liabilities |
90,034 |
88,972 |
82,523 |
75,491 |
70,338 |
6.37% |
| Total equity |
10,095 |
9,229 |
8,353 |
6,802 |
6,298 |
12.52% |
| Net current assets |
20,426 |
15,455 |
20,014 |
18,864 |
28,430 |
-7.93% |
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![]() Operating Performance |
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| (BDT million) |
| Particulars |
2021 |
2020 |
2019 |
2018 |
2017 |
5 years CAGR % |
| Total Revenue |
5,291 |
4,482 |
5,378 |
4,921 |
4,730 |
2.84% |
| Operating income |
4,377 |
3,705 |
4,551 |
3,154 |
3,066 |
9.31% |
| Operating expenses |
400 |
523 |
538 |
308 |
234 |
14.39% |
| Financial expenses |
914 |
777 |
827 |
1,767 |
1,665 |
-13.93% |
| Operating Profit |
3,977 |
3,182 |
4,013 |
2,846 |
2,832 |
8.86% |
| Net profit after tax |
1,097 |
1,535 |
1,378 |
703 |
531 |
19.89% |
| Operating profit per share |
53.88 |
43.11 |
54.37 |
38.56 |
38.37 |
8.86% |
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![]() Financial Ratios |
|
| (BDT million) |
| Particulars |
2021 |
2020 |
2019 |
2018 |
2017 |
5 years CAGR % |
Debt equity ratio (Times) |
8.11 |
8.93 |
9.09 |
9.93 |
10.09 |
-5.31% |
| Debt ratio (%) |
81.81% |
83.88% |
83.57% |
82.10% |
82.94% |
-0.34% |
| Debt Service Coverage Ratio (times) |
3.11 |
3.37 |
2.60 |
2.36 |
2.56 |
4.99% |
| Cost to income ratio |
9.15% |
14.12% |
11.82% |
9.76% |
7.63% |
4.64% |
| Financial expense coverage ratio (times) |
5.35 |
5.09 |
5.85 |
2.61 |
2.70 |
18.65% |
| Current ratio (Times) |
9.36 |
12.84 |
15.19 |
8.59 |
13.36 |
-8.51% |
| Return on assets (%) |
1.10% |
1.56% |
1.52% |
0.85% |
0.69% |
12.14% |
| Return on Investment (%) |
1.45% |
1.92% |
1.99% |
1.16% |
1.26% |
3.55% |
| Return on shareholders' equity (%) |
10.86% |
16.63% |
16.50% |
10.34% |
8.43% |
6.56% |
| Profit Margin (%) |
20.73% |
34.24% |
25.63% |
14.29% |
11.22% |
16.58% |
| Earnings per share (BDT) |
14.86 |
20.80 |
18.68 |
9.53 |
7.19 |
19.89% |
| % of Classified Loans |
5.74% |
1.53% |
4.54% |
7.15% |
10.91% |
-14.84% |
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![]() Equity Statistics |
|
| (BDT million) |
| Particulars |
2021 |
2020 |
2019 |
2018 |
2017 |
5 years CAGR % |
| Number of shares (No.) |
73,800,000 |
71,500,000 |
65,000,000 |
60,000,000 |
55,000,000 |
7.63% |
| Paid up Capital (BDT million) |
7,380 |
7,150 |
6,500 |
6,000 |
5,500 |
7.63% |
| Shareholders' equity (BDT million) |
10,095 |
9,229 |
8,353 |
6,802 |
6,298 |
12.52% |
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Key Operating and Financial Highlights