Financial Reports

Nepal Aawas Bikas Beeta Company
Nepse quote: NAAB

Figures in NRs million
UNAUDITED FINANCIAL RESULT As of First quarter 2008 (1qF08)
Particulars	1qF08	1qF07
Liabilities
Paid up Capital	63.8	58.0
Reserves & Surplus	36.8	35.9
Debenture	-	-
Borrowing	-	-
Total Deposits	482.7	451.4
Other Liabilities	44.3	30.6
Total Balance	627.6	575.9

Assets
Cash & Bank	44.5	60.6
Money at call and short notice	-	-
Total Investments	97.8	72.1
Total Credit	463.8	421.3

Fixed Assets	2.1	2.5
Non Banking Assets	-	-
Other Assets	19.4	19.4
Total Balance	627.6	575.9

Profit & Loss	1qF08	1qF07
Total Income	13.7	12.6
Interest Income	12.3	11.8
Other Income	1.4	0.8

Total Expenses	9.3	7.9
Interest Expenses	6.5	5.8
Operating Expenses	2.8	2.1

Operationg Profit	4.4	4.7
Provision for possible loss	-	-
Profit before tax and bonus	4.4	4.7

Staff Bonus	-	-
Provision for tax	-	-
Net profit	4.4	4.7