Unaudited

Nine months ended

30 June 2000

Unaudited

Nine months ended

30 June 1999

$'000 

$'000 

Revenue

Income from loans

1,234,328 

1,612,955 

Income from securities

8,240,462 

8,537,560 

9,474,790 

10,150,515 

Other operating income

1,474,829 

1,298,540 

10,949,619 

11,449,055 

Expense

Staff costs

1,646,702 

1,759,319 

Other operating expenses

3,167,162 

2,789,378 

4,813,864 

4,548,697 

Interest

5,462,078 

6,234,224 

10,275,942 

10,782,921 

Profit before Exceptional Items

673,677 

666,134 

Exceptional items

-     

( 326,824)

Profit after Exceptional Items

673,677 

339,310 

Share of profits of associated companies

6,740 

( 26,827)

Profit before Taxation

680,417 

312,483 

Taxation

(101,351)

( 84,597)

579,066 

227,886 

Minority Interest in Results of Subsidiaries

(160,855)

(    47,348)

Net Profit Attributable to the Stockholders of N.C.B. Group Limited

418,211 

180,538 

EARNINGS PER STOCK UNIT

$0.48 

($0.21)

Unaudited

30 June 2000

Audited

30 September 1999

$'000 

$'000

 ASSETS

 Cash Resources

  Cash on hand and at Bank of Jamaica

8,042,439 

9,418,743 

  Fixed deposits and balances with      other banks and financial institutions

4,478,903 

3,396,716 

  Cheques and other instruments in the  course of collection

787,116 

1,474,275 

13,308,458 

14,289,734 

Investments

  Investment properties

445,730 

493,791 

  Government of Jamaica securities and investments

6,746,088 

5,884,403 

  FINSAC and FIS bonds

48,705,690 

42,565,667 

  Non-interest bearing promissory note

450,000 

450,000 

  Other investments

5,126,896 

3,956,761 

61,474,404 

53,350,622 

 Securities Purchased Under Agreements to Resell

3,216,207 

2,640,536 

 Loans and Advances Less Provision for Losses

7,613,695 

8,285,773 

 Customers' Liability on Ex-Im and Central Bank Discount

155,489 

126,515 

 Customers' Liability on Acceptances, Guarantees, Indemnities and Credits

1,332,411