Slovak Republic

Home Credit Slovakia, a.s. Fact Sheet

  2007 2008 H1
  MSKK MSKK
Business results    
loans granted (YTD) 4 139,1 2 204,6
number of active clients (ths.) 203 197
number of retail outlets 3 552 3 627
number of employees 116 158
Income statement
net interest income 714,8 421,6
operating income 724,7 457
credit risk costs1 (323,3) (234,4)
general administrative costs (367,8) (216,3)
net profit after tax 22,6 8,4
Balance sheet
total assets 4 344,0 4 838,3
net loan portfolio 4 108,4 4 442,4
shareholders' equity 201,9 330,2
wholesale market 3 895,1 4 239,8
customers' deposits - -
Key ratios
operating income/average net loan portfolio3 19,4 % 21,4 %
NPLs/gross loan portfolio2 7,0 % 8,3 %
cost/income ratio 50,7 % 47,3 %
return on average assets3 0,5 % 0,4 %
return on equity3 11,2 % 5,1 %
general administrative expenses/average net loan portfolio3 9,9 % 10,1 %
credit risk costs / average net loan portfolio3 8,7 % 11,0 %

1credit risk costs comprise impairment losses and net expense related to credit risk insurance

2loan balances overdue 90-360 days, loans overdue more than 360 days excluded

3annualized