Results of activity of Astana-finance OJSC (Kazakhstan) in 2002

/KASE, May 20, 03/ - Astana-finance OJSC (Astana), whose securities are circulating in Kazakhstan stock exchange's (KASE) official "A" listing category, provided KASE with audited by Deloitte & Touche (Almaty) non- consolidated financial statement for 2002: balance sheet, income statement and cash-flow statement. The following indicators are results of the company's financial and economic activity in in 2002, based upon the presented by the company statement (in th. KZT, unless otherwise specified): ---------------------------------------------------------------------------- As of As of Indicator Jan 01, 02 Jan 01, 03 Change,% ------------------------------------------ ---------- ---------- -------- Issued (paid) authorized capital 1,832,592 2,073,949 +13.2 Shareholders' equity 2,436,035 2,796,438 +14.8 Total assets 8,929,744 12,324,742 +38.0 Accounts receivable 771,160 991,348 +28.6 Loan portfolio 6,797,089 9,064,185 +33.4 Total liabilities 6,493,709 9,528,304 +46.7 Attracted credits 4,701,193 6,156,579 +31.0 Issued bonds 1,475,672 2,847,493 +93.0 Total revenues 1,064,244 1,305,088 +22.6 General expenses 787,562 992,360 +26.0 Net income 276,682 312,728 +13.0 ------------------------------------------ ---------- ---------- -------- It's been calculated on the issuer's data: ------------------------------------------ ---------- ---------- -------- Return on equity (ROE), % 11.36 11.18 -1.5 Return on assets (ROA), % 3.10 2.54 -18.1 Earnings per share (EPS), KZT 150.98 150.79 -0.1 Book value of one share, KZT 1,329.28 1,348.36 1.4 ---------------------------------------------------------------------------- Relative to 2001 there is increase of: - shareholders' equity of the company - by KZT360.4 m. as the result of increase of the paid part of authorized capital - by KZT241.4 m., reserve capital - by KZT83.0 m. and total sum of undistributed income - by 36.0 m.; - assets - by KZT3.4 bn., including: loan portfolio - by 2.3 bn., residual value of fixed assets - by KZT444.6 m., accounts receivable - by 220.2 m., investments into authorized capital - by 274.3 m. and other assets - by KZT188.8 m.; - liabilities - by KZT3.0 bn., of them: volume of attracted credits - KZT1.4 bn., floated bonds - 1.4 bn. and accounts payable - by 210.3 m.; - revenues - by KZT240.8 m.; - expenses - by KZT204.8 bn. Net income, which Astana-finance OJSC by received the results of 2002, increased by KZT36.0 m. relative to 2001. The tale below shows dynamics of some indicators of Astana-finance OJSC for 2002 by quarters by non-growing total (in m. KZT): -------------------------------------------------------------------------------- Change, Change, Change, Indicator I-2002 II-2002 % III-2002 % IV-2002 % ----------------- ------ ------- ------- -------- ------- ------- ------- Attracted credits 91.6 746.8 +715.4 809.7 +8.4 -192.8 -123.8 Loan portfolio -139.0 1,172.6 +943.5 196.6 -83.2 1,037.0 +427.7 Revenues, total 242.3 236.2 -2.5 391.5 +65.8 435.2 +11.2 Net income 11.6 87.6 +654.2 125.7 +43.6 87.9 -30.1 -------------------------------------------------------------------------------- Company's primary activities - individual types of banking services, investment activity, financing of economic and social projects on development Astana city, and also other types of activity in accordance with the Charter and licenses, which the company possesses. [2003-05-20]