Group Financial Highlights in Million Pesos (Except Per Share Amounts)
GROUP FINANCIAL HIGHLIGHTS In million pesos (except per share amounts) Increase (Decrease) 2013 2012 Amount % As restated At Year End Total Assets 1,378,569 1,046,643 331,926 31.7% Trading and Investment Securities 367,295 247,412 119,883 48.5% Loans and Receivables, net 611,064 525,895 85,169 16.2% Deposit Liabilities 1,016,268 738,694 277,574 37.6% Subordinated Debt 8,628 14,243 (5,615) -39.4% Equity Attributable to: Equity Holders of the Parent Company 134,887 117,733 17,154 14.6% Non-controlling Interest 7,818 6,976 842 12.1% Book value per share 46.83 52.75 Foreign Exchange PDS Closing Rate 44.40 41.05 PDS Weighted Average Rates 42.43 42.24 (PDS: Philippine Dealing System) Increase (Decrease) Increase (Decrease) 2013 vs 2012 2012 vs 2011 2013 2012 2011 Amount % Amount % As restated As restated For the Year Net Interest Income 38,269 30,854 29,437 7,415 24.0% 1,417 4.8% Other Operating Income 40,655 26,224 19,696 14,431 55.0% 6,528 33.1% Total Operating Income 78,924 57,078 49,133 21,846 38.3% 7,945 16.2% Provision for Credit and Impairment Losses 10,722 4,478 3,823 6,244 139.4% 655 17.1% Other Operating Expenses 38,775 33,375 30,700 5,400 16.2% 2,675 8.7% Total Operating Expenses 49,497 37,853 34,523 11,644 30.8% 3,330 9.6% Share in Net Income of Associates and a Joint Venture 1,477 2,548 1,423 (1,071) -42.0% 1,125 79.1% Provision for Income Tax 6,748 3,856 3,542 2,892 75.0% 314 8.9% Net Income 24,156 17,917 12,491 6,239 34.8% 5,426 43.4% Attributable to: Equity Holders of the Parent Company 22,488 15,399 11,031 7,089 46.0% 4,368 39.6% Non-controlling Interest 1,668 2,518 1,460 (850) -33.8% 1,058 72.5% Basic/Diluted Earnings Per Share Attributable to Equity Holders of 8.02 5.44* 3.86* the Parent Company *Restated to include the effect of stock dividend issued in 2013 2013 Annual Report 1 RESULTS OF OPERATIONS With another positive year for the Philippine economy, Metrobank reported 22.5 billion consolidated net income attributable to the equity holders of the Parent Company, after a 46% growth over the previous year’s 15.4 billion.
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