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Earnings Update

Period Ending 30 June 2012


SECURITY

COMPANY

BANK, FINANCE & INSURANCE


PABC
Pan Asia Bank PLC
SFCL
Senkadagala Finance PLC
UBC
Union Bank of Colombo PLC
AAIC*
Asian Alliance Insurance PLC
MBSL
Merchant Bank of Sri Lanka PLC
LFIN
LB Finance PLC
PLC
People's Leasing Company PLC
SMLL
People's Finance PLC
HASU*
HNB Assurance PLC
LVEN
Lanka Ventures PLC
HNB
Hatton National Bank PLC
SEYB
Seylan Bank PLC
DFCC
DFCC Bank PLC
NTB
Nations Trust Bank PLC
SFIN
Singer Finance Lanka PLC
SAMP
Sampath Bank PLC
CDB
Citizens Development Business Finance
VFIN
Vallibel Finance PLC
CFIN
Central Finance PLC
NDB
National Development Bank PLC
ACAP
Asia Capital PLC
COMB
Commercial Bank of Ceylon PLC
CFVF
First Capital Holdings PLC
CDIC
NDB Capital Holdings PLC
PMB
People's Merchant Finance PLC
UAL
Union Assurance PLC
SDB*
SANASA Development Bank PLC
ALLI
Alliance Finance Company PLC
ARPI
Arpico Finance Company PLC
CSF
Nation Lanka Finance PLC
CTCE
AVIVA NDB Insurance PLC
CINS
Ceylinco Insurance PLC
LOLC
Lanka ORIX Leasing Company PLC
TFC
The Finance Company PLC
BEVERAGE, FOOD & TOBACCO
KFP
Keells Food Products PLC
TSML
Tea Smallholder Factories PLC
CCS
Ceylon Cold Stores PLC
TAFL
Three Acre Farms PLC
CTC
Ceylon Tobacco Company PLC
NEST
Nestle Lanka PLC
HARI
Harischandra Mills PLC
COCO
Coco Lanka PLC
BREW
Ceylon Beverage Holdings PLC
BFL
Bairaha Farms PLC
DIST
Distelleries Company of Sri Lanka PLC
LION
Lion Brewery (Ceylon) PLC
CTEA
Ceylon Tea Services PLC

PERIOD

2012

REVENUE
2011

2012

NET INCOME
2011

S/H'S EQUITY

NET INCOME(QUARTER)
2012
2011

PER
%

6
3
6
6
6
3
3
3
6
3
6
6
3
6
3
6
3
3
3
6
3
6
3
6
3
6
6
3
3
3
6
6
3
3

3,669,160
1,608,703
5,237,376
857,261
2,947,805
4,439,415
18,383,000
1,784,103
1,589,499
969,182
42,448,705
18,652,379
25,289,201
9,019,774
1,088,680
23,064,167
2,339,424
706,523
14,057,815
17,816,427
826,972
48,964,400
1,176,309
5,485,112
896,463
2,861,291
3,156,395
1,442,555
393,343
459,486
3,388,555
10,584,701
19,701,417
-4,258,649

3,059,034
677,852
1,843,242
1,178,213
1,623,750
2,495,872
4,367,000
616,910
1,561,616
27,104
25,993,659
9,560,401
3,726,183
7,911,089
406,903
18,864,743
891,692
393,399
2,693,356
9,572,449
202,695
30,401,200
305,314
339,837
117,450
4,942,298
1,720,270
751,000
349,297
145,202
5,812,734
12,351,007
9,578,985
524,085

1,978,726
450,591
1,143,836
842,244
1,335,884
1,662,458
3,443,000
377,428
1,263,309
21,824
19,230,151
7,796,483
2,641,807
5,893,332
269,460
12,948,949
572,697
236,696
2,191,073
6,493,286
706,622
21,478,100
318,219
151,652
277,326
4,303,933
1,383,733
524,685
241,398
150,869
6,966,108
10,667,292
9,113,888
476,004

54.60%
50.44%
61.15%
39.89%
21.55%
50.13%
26.84%
63.45%
23.61%
24.19%
35.17%
22.62%
41.05%
34.24%
51.01%
45.69%
55.70%
66.20%
22.92%
47.42%
-71.31%
41.55%
-4.06%
124.09%
-57.65%
14.83%
24.32%
43.13%
44.70%
-3.76%
-16.56%
15.78%
5.10%
10.10%

356,172
136,290
102,340
-25,824
23,195
432,957
710,000
82,994
85,028
39,589
3,240,920
1,024,761
682,382
893,200
59,431
2,855,122
97,037
61,736
785,241
1,362,150
-139,980
5,319,600
33,945
234,590
-36,870
-52,825
111,648
110,770
18,176
-100,434
163,341
329,817
656,843
-393,922

406,054
111,738
132,744
-172,456
174,780
351,024
1,728,000
55,155
18,047
17,496
2,513,841
-54,863
683,038
736,252
51,268
2,130,951
80,204
48,150
618,202
1,002,020
641
4,040,900
56,939
137,408
135,064
-85,503
150,185
84,884
3,763
-32,254
183,617
344,358
1,725,043
26,393

-12.28%
21.97%
-22.90%
N.A
-86.73%
23.34%
-58.91%
50.47%
371.15%
126.27%
28.92%
N.A
-0.10%
21.32%
15.92%
33.98%
20.99%
28.22%
27.02%
35.94%
-21937.75%
31.64%
-40.38%
70.73%
-127.30%
N.A
-25.66%
30.50%
383.02%
N.A
-11.04%
-4.22%
-61.92%
-1592.55%

159,627
136,290
27,416
-25,824
6,673
432,957
710,000
82,994
85,028
39,589
1,707,604
612,274
682,382
487,499
59,431
1,360,094
97,037
61,736
785,241
641,276
-139,980
2,469,900
33,945
145,899
-36,870
6,681
111,648
110,770
18,176
-100,434
99,993
109,162
656,843
-393,922

210,034
111,738
71,229
-172,456
48,226
351,024
1,728,000
55,155
18,047
17,496
1,292,527
-303,900
683,038
360,399
51,268
1,138,447
80,204
48,150
618,202
396,678
641
1,976,000
56,939
30,969
135,064
-225,504
150,185
84,884
3,763
-32,254
34,701
58,051
1,725,043
26,393

-24.00%
21.97%
-61.51%
N.A
-86.16%
23.34%
-58.91%
50.47%
371.15%
126.27%
32.11%
N.A
-0.10%
35.27%
15.92%
19.47%
20.99%
28.22%
27.02%
61.66%
-21937.75%
24.99%
-40.38%
371.11%
-127.30%
-102.96%
-25.66%
30.50%
383.02%
N.A
188.16%
88.04%
-61.92%
-1592.55%

6.39
1.99
16.35
N.A
12.95
5.04
3.20
5.43
7.20
6.81
7.95
6.47
10.38
6.92
6.58
5.58
2.48
5.14
4.60
6.16
7.63
8.68
N.A
24.49
4.68
N.A
4.91
3.35
7.51
N.A
11.94
13.90
3.41
N.A

3
3
3
6
6
6
3
3
3
3
3
3
3

455,708
626,857
7,154,660
824,761
4,632,000
2,027,259
586,430
1,423,265
2,706,484
1,622,855
41,003,983
5,178,189
7,199,086

542,311
620,216
5,551,070
628,341
9,330,000
14,462,958
388,832
714,422
5,314,564
670,906
7,160,631
5,163,345
1,715,290

525,939
505,958
4,827,285
636,160
8,295,000
12,744,659
368,231
478,699
3,863,539
565,137
6,537,005
3,761,433
1,337,305

3.11%
22.58%
14.99%
-1.23%
12.48%
13.48%
5.59%
49.24%
37.56%
18.72%
9.54%
37.27%
28.26%

15,233
23,920
250,898
64,433
3,893,000
1,245,991
19,490
86,794
151,143
50,077
1,461,798
313,418
427,455

16,679
-9,158
123,164
44,290
2,633,000
1,259,838
13,125
18,280
160,463
55,183
1,238,921
301,448
250,584

-8.67%
N.A
103.71%
45.48%
47.85%
-1.10%
48.50%
374.80%
-5.81%
-9.25%
17.99%
3.97%
70.58%

15,233
23,920
250,898
-372
2,405,000
784,174
19,490
86,794
151,143
50,077
1,461,798
313,418
427,455

16,679
-9,158
123,164
3,031
1,819,000
644,346
13,125
18,280
160,463
55,183
1,238,921
301,448
250,584

-8.67%
N.A
103.71%
-112.27%
32.22%
21.70%
48.50%
374.80%
-5.81%
-9.25%
17.99%
3.97%
70.58%

5.24
38.69
5.22
7.08
16.63
26.00
30.37
5.57
7.22
5.61
5.78
13.99
7.03

www.lolcsecurities.com

Earnings Update
Period Ending 30 June 2012
SECURITY

COMPANY

BEVERAGE, FOOD & TOBACCO


SOY
Convenience Foods (Lanka) PLC
LMF
Lanka Milk Foods (CWE) PLC
CHEMICAL & PHARMACEUTICALS
CHMX
Chemanex PLC
HAYC
Haycarb PLC
CIC
CIC Holdings PLC
UCAR
Union Chemical Lanka PLC
MORI
J.L. Morison Son & Jones (Ceylon) PLC
ASPH
Industrial Asphalts (Ceylon) PLC
MULL
Muller and Phipps (Ceylon) PLC
LCEY
Lankem Ceylon PLC
CONSTRUCTION & ENGINEERING
KAPI
MTD Walkers PLC
DOCK
Colombo Dockyard PLC
DIVERSIFIED HOLDINGS
JKH
John Keells Holdings PLC
SPEN
Aitken Spence PLC
RICH
Richard Pieris and Company PLC
JFIN
Finlays Colombo PLC
EXPO
Expolanka Holdings PLC
HHL
Hemas Holdings PLC
SUN
Sunshine Holdings PLC
CARS
Carson Cumberbatch PLC
CFLB
Colombo Fort Land & Building Company PLC
SHL
Softlogic Holdings PLC
FOOTWEAR & TEXTILES
MGT
Hayleys MGT Knitting Mills PLC
CLPL
Ceylon Leather Products PLC
HEALTH CARE
NHL
Nawaloka Hospitals PLC
AMSL
Asiri Surgical Hospital PLC
LHCL
The Lanka Hospital Corporation PLC
ASIR
Asiri Hospital Holdings PLC
CHL
Ceylon Hospitals PLC
HOTELS & TRAVELS
KHC
The Kandy Hotels Company PLC
TRAN
Trans Asia Hotels PLC
KHL
John Keells Hotels PLC
AHPL
Asian Hotels and Properties PLC
GHLL
Galadari Hotels PLC
AHUN
Aitken Spence Hotel Holdings PLC
BBH
Browns Beach Hotels PLC
CONN
Amaya Leisure PLC
CHOT
Ceylon Hotels Corporation PLC
SERV
Hotel Services PLC
HUNA
Hunas Falls PLC
LHL
The Lighthouse Hotel PLC
BINN
Beruwela Walk Inn PLC

PERIOD

2012

REVENUE
2011

2012

NET INCOME
2011

S/H'S EQUITY

NET INCOME(QUARTER)
2012
2011

PER
%

3
3

254,225
2,149,074

204,501
1,190,943

204,739
1,293,795

-0.12%
-7.95%

-167
43,984

11,729
54,383

-101.42%
-19.12%

-167
43,984

11,729
54,383

-101.42%
-19.12%

N.A
20.09

3
3
3
6
3
3
3
3

1,232,894
3,384,676
7,331,030
282,269
1,873,564
71,742
158,866
3,731,921

247,953
2,748,226
5,301,340
342,200
589,441
13,400
122,887
5,367,518

194,571
1,770,836
5,327,610
303,438
663,462
17,384
106,385
6,137,467

27.44%
55.19%
-0.49%
12.77%
-11.16%
-22.92%
15.51%
-12.55%

-6,141
179,154
-17,320
27,832
25,170
547
8,735
-72,664

1,143
124,770
203,800
29,278
37,449
610
8,528
111,218

-637.27%
43.59%
-108.50%
-4.94%
-32.79%
-10.33%
2.43%
-165.33%

-6,141
179,154
-17,320
13,367
25,170
547
8,735
-72,664

1,143
124,770
203,800
16,696
37,449
610
8,528
111,218

-637.27%
43.59%
-108.50%
-19.94%
-32.79%
-10.33%
2.43%
-165.33%

47.59
8.08
9.47
13.19
5.99
58.92
14.55
4.19

3
6

3,524,860
9,764,562

1,352,034
7,679,091

1,099,941
6,794,617

22.92%
13.02%

-48,893
1,196,149

-58,164
677,282

-15.94%
76.61%

-48,893
450,984

-58,164
210,485

-15.94%
114.26%

21.92
5.87

3
3
3
6
3
3
3
3
3
3

72,751,992
25,233,724
6,262,458
5,366,555
8,727,212
11,121,819
2,976,306
28,639,833
5,871,180
8,045,243

20,012,882
8,613,999
8,113,963
2,460,382
10,397,975
6,323,146
3,159,863
19,699,024
6,845,571
6,018,833

15,880,582
5,583,709
7,246,257
2,634,683
8,404,127
4,976,820
2,793,775
12,729,235
8,463,607
4,396,141

26.02%
54.27%
11.97%
-6.62%
23.72%
27.05%
13.10%
54.75%
-19.12%
36.91%

1,658,718
640,569
445,541
173,591
283,785
346,639
184,144
-93,007
180,992
71,006

1,238,082
550,743
10,843
73,269
273,542
261,965
63,279
3,492,215
90,318
275,545

33.97%
16.31%
4009.02%
136.92%
3.74%
32.32%
191.00%
-102.66%
100.39%
-74.23%

1,658,718
640,569
445,541
89,881
283,785
346,639
184,144
-93,007
180,992
71,006

1,238,082
550,743
10,843
60,378
273,542
261,965
63,279
3,492,215
90,318
275,545

33.97%
16.31%
4009.02%
48.86%
3.74%
32.32%
191.00%
-102.66%
100.39%
-74.23%

15.30
11.74
6.33
30.10
10.74
9.87
6.21
38.79
4.18
14.24

3
3

2,012,650
2,968,012

1,645,381
1,120,176

1,438,932
957,456

14.35%
17.00%

-41,652
27,384

-171,450
20,410

-75.71%
34.17%

-41,652
27,384

-171,450
20,410

-75.71%
34.17%

N.A
19.47

3
3
6
3
3

3,268,487
3,821,685
3,422,311
7,126,906
2,446,991

1,056,902
540,035
2,025,422
1,716,861
953,319

805,129
440,143
1,816,736
1,488,301
802,664

31.27%
22.70%
11.49%
15.36%
18.77%

98,044
110,651
190,607
176,231
80,083

2,181
83,536
131,361
73,819
38,502

4395.37%
32.46%
45.10%
138.73%
108.00%

98,044
110,651
112,648
176,231
80,083

2,181
83,536
66,153
73,819
38,502

4395.37%
32.46%
70.28%
138.73%
108.00%

11.17
10.14
16.79
16.40
8.39

3
3
3
3
6
3
3
3
3
3
3
3
6

5,724,580
4,994,243
13,715,180
14,057,427
207,586
11,206,717
3,340,926
2,166,149
5,883,149
1,330,445
100,106
2,314,813
-165,668

95,425
642,934
1,746,761
1,739,395
813,959
2,234,928
195,942
195,746
6,192
34,132
121,390
-

68,896
468,209
1,270,733
1,611,248
621,445
1,739,045
149,821
170,125
136,531
27,520
85,184
-

38.51%
37.32%
37.46%
7.95%
30.98%
28.51%
30.78%
15.06%
-95.46%
24.03%
42.50%
-

26,871
158,144
40,360
406,753
-986,117
171,508
45,045
53,466
-25,927
-96,746
7,687
14,286
-83,434

9,419
71,165
7,265
296,942
25,268
85,183
50,938
-20,088
-2,318
5,082
-2,616
-11,388

185.29%
122.22%
455.54%
36.98%
-4002.63%
101.34%
4.96%
N.A
4073.68%
51.26%
-646.10%
N.A

26,871
158,144
40,360
406,753
-323,102
171,508
45,045
53,466
-25,927
-96,746
7,687
14,286
-16,588

9,419
71,165
7,265
296,942
-18,438
85,183
50,938
-20,088
-2,318
5,082
-2,616
-4,451

185.29%
122.22%
455.54%
36.98%
N.A
101.34%
4.96%
N.A
4073.68%
51.26%
-646.10%
N.A

30.87
19.28
16.33
14.70
N.A
16.22
13.70
10.93
N.A
N.A
15.17
27.13
N.A

www.lolcsecurities.com

Earnings Update
Period Ending 30 June 2012
SECURITY

COMPANY

HOTELS & TRAVELS


MRH
Mahaweli Reach Hotels PLC
PEG
Pegasus Hotels of Ceylon PLC
STAF
Dolphin Hotels PLC
SHOT
Serendib Hotels PLC
TAJ
Taj Lanka Hotels PLC
HSIG
Hotel Sigiriya PLC
BHR
Riverina Hotels PLC
EDEN
Eden Hotel Lanka PLC
NEH
The Nuwara Eliya Hotels Company PLC
PALM
Palm Garden Hotels PLC
REEF
Citrus Leisure PLC
RENU
Renuka City Hotels PLC
SIGV
Sigiriya Village Hotels PLC
RPBH
Royal Palm Beach Hotels PLC
INFORMATION TECHNOLOGY
PCH
PC House PLC
INVESTMENT TRUST
GREG
Environmental Resources Investment
RHL
Renuka Holdings PLC
ASCO
Ascot Holdings PLC
CINV
Ceylon Investment PLC
GUAR
Ceylon Guardian Investment Trust PLC
WAPO
Guardian capital Partners PLC
CFI
Colombo Fort Investments PLC
CIT
Colombo Investment Trust PLC
SHAW
Shaw Wallace & Hedges PLC
LAND & PROPERTY
OSEA
Overseas Realty (Ceylon) PLC
CSD
Seylan Developments PLC
PDL
Property Development PLC
CLND
Colombo Land & Develt Co PLC
COMD
Commercial Development Company PLC
SLND
Serendib Land PLC
CTLD
CT Land Development PLC
ETWO
Equity Two PLC
EQIT
Equity One PLC
CHOU
City Housing & Real Estate Company PLC
CABO
Cargo Boat Development Company PLC
ONAL
On'ally Holdings PLC
YORK
York Arcade Holdings PLC
MANUFACTURING
LLUB
Chevron Lubricants Lanka PLC
GRAN
Ceylon Grain Elevators PLC
RCL
Royal Ceramics PLC
DIPD
Dipped Products PLC
HEXP
Hayleys Exports PLC
REXP
Richard Pieris Exports PLC
DPL
Dankotuwa Porcelain PLC

PERIOD

2012

REVENUE
2011

2012

NET INCOME
2011

46.88%
14.93%
53.53%
330.99%
22.81%
11.59%
59.89%
41.74%
-100.00%
420.67%
28.73%
22.39%
11.22%

1,013
21,230
26,493
-4,779
23,198
7,831
-119,390
15,106
36,716
-121,801
-22,018
104,275
-1,263
-1,243

-13,670
21,671
26,778
-26,285
22,155
4,083
-54,169
-21,130
12,379
-63,365
-17,233
177,649
-3,839
1,167

N.A
-2.03%
-1.06%
N.A
4.71%
91.80%
N.A
N.A
196.60%
N.A
N.A
-41.30%
N.A
-206.51%

1,013
21,230
26,493
-4,779
23,198
7,831
-119,390
15,106
36,716
-121,801
-22,018
104,275
-1,263
-1,243

-13,670
21,671
26,778
-26,285
22,155
4,083
-54,169
-21,130
12,379
-63,365
-17,233
177,649
-3,839
1,167

N.A
-2.03%
-1.06%
N.A
4.71%
91.80%
N.A
N.A
196.60%
N.A
N.A
-41.30%
N.A
-206.51%

40.64
9.41
9.93
23.01
22.21
13.42
N.A
8.67
13.53
N.A
N.A
4.01
18.31
18.63

S/H'S EQUITY

NET INCOME(QUARTER)
2012
2011

PER
%

3
3
3
3
3
3
3
3
3
3
3
3
3
3

906,974
1,325,838
901,930
1,528,587
2,132,491
221,839
1,445,285 1,538,630
2,053,530
1,233,627
3,202,438
2,151,934
510,279
1,464,908

106,214
102,426
145,416
243,293
435,840
40,059
105,636
144,026
0
34,791
51,812
37,696
88,648

72,311
89,119
94,712
56,450
354,900
35,899
28,365
66,069
101,610
15,676
6,682
40,250
30,801
79,702

1,427,041

625,149

1,004,955

-37.79%

1,788

57,690

-96.90%

1,788

57,690

-96.90%

6.66

3
3
3
3
3
3
3
3
3

5,883,149
2,150,540
575,298
7,006,807
11,976,949
430,753
164,520
124,346
2,118,288

1,550,354
1,578,584
31,351
26,603
82,685
1,939
2,592
3,881
369

1,363,925
1,170,830
22,387
539,283
1,515,856
3,059
1,653
2,229
901

13.67%
34.83%
40.04%
-95.07%
-94.55%
-36.61%
56.81%
74.11%
-59.05%

61,687
30,339
31,901
-53,462
-77,012
-55,973
2,479
3,297
-36,994

-16,766
51,244
-1,208
785,648
1,707,801
-68
1,539
1,469
35,288

N.A
-40.80%
N.A
-106.80%
-104.51%
N.A
61.08%
124.44%
-204.83%

61,687
30,339
31,901
-53,462
-77,012
-55,973
2,479
3,297
-36,994

-16,766
51,244
-1,208
785,648
1,707,801
-68
1,539
1,469
35,288

N.A
-40.80%
N.A
-106.80%
-104.51%
N.A
61.08%
124.44%
-204.83%

22.73
3.51
N.A
39.45
43.96
N.A
34.38
36.12
N.A

6
6
6
6
6
3
3
3
3
3
3
3
3

19,535,053
4,453,145
2,018,089
3,646,963
1,003,876
235,669
2,417,164
551,377
1,542,970
149,354
756,041
1,151,762
116,079

860,182
79,906
239,979
48,284
101,968
2,880
91,196
3,243
33,274
309,844
13,600
24,393
11,378

1,130,127
90,332
239,979
44,940
109,503
2,880
80,155
5,193
36,109
256,867
10,988
21,530
9,500

-23.89%
-11.54%
0.00%
7.44%
-6.88%
0.00%
13.77%
-37.55%
-7.85%
20.62%
23.77%
13.30%
19.77%

51,066
48,266
145,505
-10,415
16,972
2,211
39,187
170
6,630
25,668
24,388
18,226
3,313

287,295
54,500
146,251
-5,856
34,838
1,690
32,384
2,453
4,165
-17,402
25,803
13,768
1,627

-82.23%
-11.44%
-0.51%
N.A
-51.28%
30.83%
21.01%
-93.07%
59.18%
N.A
-5.48%
32.38%
103.63%

94,266
23,247
68,277
-8,600
3,942
2,211
39,187
170
6,630
25,668
24,388
18,226
3,313

162,572
54,945
70,999
73
21,190
1,690
32,384
2,453
4,165
-17,402
25,803
13,768
1,627

-42.02%
-57.69%
-3.83%
-11880.82%
-81.40%
30.83%
21.01%
-93.07%
59.18%
N.A
-5.48%
32.38%
103.63%

4.58
73.99
8.22
1,376.00
2.19
17.96
4.98
15.11
27.18
6.91
9.00
16.43
10.96

6
6
3
3
3
3
3

3,992,420
2,959,613
7,295,360
5,369,188
341,414
-18,759
735,119

5,896,376
6,210,838
1,678,434
5,500,797
117,193
605,644
347,452

4,981,502
4,857,879
1,366,720
4,743,149
182,702
358,537
268,990

18.37%
27.85%
22.81%
15.97%
-35.86%
68.92%
29.17%

1,194,275
396,532
260,771
285,683
7,205
36,285
23,672

835,735
179,169
391,475
390,369
-7,505
-11,033
-32,520

42.90%
121.32%
-33.39%
-26.82%
N.A
N.A
N.A

533,172
395,954
260,771
285,683
7,205
36,285
23,672

422,632
84,837
391,475
390,369
-7,505
-11,033
-32,520

26.16%
366.72%
-33.39%
-26.82%
N.A
N.A
N.A

8.75
5.07
5.39
2.89
27.12
2.93
N.A

www.lolcsecurities.com

Earnings Update
Period Ending 30 June 2012
SECURITY

COMPANY

MANUFACTURING
CIND
Central Industries PLC
LALU
Lanka Aluminium Industries PLC
GLAS
Piramal Glass Ceylon PLC
ACME
Acme Printing and Packaging PLC
ACL
ACL Cables PLC
APLA
ACL Plastics PLC
CARE
Printcare PLC
PARQ
Swisstek (Ceylon) PLC
LWL
Lanka Walltile PLC
TILE
Lanka Floortiles PLC
BLUE
Blue Diamonds Jewellery PLC
SWAD
Swadeshi Industrial Works PLC
SIRA
Sierra Cables PLC
TKYO
Tokyo Cement Company (Lanka) PLC
TYRE
Kelani Tyres PLC
KCAB
Kelani Cables PLC
LITE
Laxapana Batteries PLC
BOGA
Bogala Graphites PLC
CERA
Lanka Ceramic PLC
TJL
Textured Jersey Lanka PLC
SINI
Singer Industries PLC
MOTORS
SMOT
Sathosa Motors PLC
ASHO
Lanka Ashok Leyland PLC
UML
United Motors Lanka PLC
DIMO
Diesel and Motor Engineering PLC
AUTO
The Autodrome PLC
COLO
Colonial Motors PLC
OIL PALMS
GOOD
Good Hope PLC
SHAL
Shalimar (Malay) PLC
SELI
Selinsing PLC
BUKI
Bukit Darah PLC
INDO
Indo Malay PLC
PLANTATIONS
TPL
Talawakelle Tea Estates PLC
HOPL
Horana Plantations PLC
KVAL
Kelani Valley Plantations PLC
BALA
Balangoda Plantations PLC
MADU
Madulsima Plantations PLC
MAL
Malwatte Valley Plantations PLC
KGAL
Kegalle Plantations PLC
MASK
Maskeliya Plantations PLC
NAMU
Namunukula Plantations PLC
WATA
Watawala Plantations PLC
KAHA
Kahawatte Plantations PLC
BOPL
Bogawanthalawa Tea Estates
UDPL
Udapussellawa Plantations PLC

PERIOD

2012

REVENUE
2011

2012

NET INCOME
2011

S/H'S EQUITY

NET INCOME(QUARTER)
2012
2011

PER
%

3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
6

897,434
590,245
3,343,995
525,178
5,148,591
579,629
1,162,842
577,325
4,110,739
2,659,437
297,281
109,603
1,354,652
6,269,151
1,498,851
1,992,173
180,608
186,701
2,672,723
5,881,498
796,115

387,144
538,595
1,274,457
223,060
2,710,112
275,454
888,282
230,530
2,401,096
854,380
14,064
558,949
392,554
6,478,653
1,212,149
1,067,889
34,764
274,089
2,414,021
2,609,187
400,384

323,271
401,685
1,105,215
257,005
2,327,274
201,731
773,521
174,807
2,161,823
705,469
17,935
519,599
500,782
4,542,403
1,028,551
1,015,233
22,269
197,092
2,221,000
2,707,623
343,615

19.76%
34.08%
15.31%
-13.21%
16.45%
36.55%
14.84%
31.88%
11.07%
21.11%
-21.58%
7.57%
-21.61%
42.63%
17.85%
5.19%
56.11%
39.07%
8.69%
-3.64%
16.52%

21,219
14,287
148,938
-13,299
118,108
26,774
70,279
-17,710
-15,789
54,000
-21,413
-14,059
635
-19,991
81,055
60,816
-4,755
12,972
12,825
171,942
4,803

18,505
-6,788
141,286
-985
85,902
14,147
38,127
-22,321
53,968
80,147
22,328
-10,193
48,868
214,079
18,914
48,780
-3,375
6,240
85,775
143,971
55,436

14.67%
-310.47%
5.42%
N.A
37.49%
89.26%
84.33%
N.A
-129.26%
-32.62%
N.A
N.A
-98.70%
-109.34%
328.54%
24.67%
N.A
107.88%
-85.05%
19.43%
-91.34%

21,219
14,287
148,938
-13,299
118,108
26,774
70,279
-17,710
-15,789
54,000
-21,413
-14,059
635
-19,991
81,055
60,816
-4,755
27,992
12,825
171,942
1,869

18,505
-6,788
141,286
-985
85,902
14,147
38,127
-22,321
53,968
80,147
22,328
-10,193
48,868
214,079
230,703
48,780
-3,375
3,493
85,775
143,971
23,849

14.67%
-310.47%
5.42%
N.A
37.49%
89.26%
84.33%
N.A
-129.26%
-32.62%
N.A
N.A
-98.70%
-109.34%
-64.87%
24.67%
N.A
701.37%
-85.05%
19.43%
-92.16%

7.15
12.30
7.36
45.63
5.71
5.14
9.08
N.A
4.85
5.40
N.A
N.A
6.58
10.15
6.50
5.48
N.A
21.82
5.42
7.80
664.09

3
3
3
3
3
3

632,298
2,544,277
6,404,322
7,552,912
565,679
2,630,140

654,204
4,397,716
6,247,649
8,617,359
146,155
460,448

449,452
3,033,610
3,730,788
7,171,886
160,522
1,199,422

45.56%
44.97%
67.46%
20.00%
-8.95%
-61.61%

37,128
317,087
968,782
352,238
4,382
130,549

49,221
278,981
410,454
636,420
10,855
143,006

-24.57%
13.66%
136.03%
20.00%
-59.63%
-8.71%

37,128
317,087
968,782
352,238
4,382
130,549

49,221
278,981
410,454
636,420
10,855
143,006

-24.57%
13.66%
136.03%
20.00%
-59.63%
-8.71%

6.35
5.03
2.40
2.17
21.78
1.45

3
3
3
3
3

632,298
1,917,378
2,324,511
25,337,597
1,537,113

107,129
112,713
153,478
19,696,938
102,201

62,318
71,449
116,947
13,056,897
49,609

71.91%
57.75%
31.24%
50.85%
106.01%

72,401
79,989
105,661
353,770
73,475

33,371
38,868
68,414
3,614,559
26,203

116.96%
105.80%
54.44%
-90.21%
180.41%

72,401
79,989
105,661
353,770
73,475

33,371
38,868
68,414
3,614,559
26,203

116.96%
105.80%
54.44%
-90.21%
180.41%

32.60
25.11
21.28
26.88
50.74

6
3
6
6
6
6
3
3
3
3
6
3
6

1,039,828
1,056,588
2,208,876
1,485,111
1,696,621
2,059,781
3,013,655
1,215,147
1,634,522
2,989,427
1,089,727
748,443
307,758

1,577,707
504,793
3,061,087
1,606,586
944,310
1,583,512
628,123
964,988
397,086
1,332,900
1,474,405
764,657
715,335

1,498,089
492,855
2,992,423
1,513,814
892,051
1,748,357
693,581
949,783
430,408
1,285,680
1,527,810
1,021,782
663,074

5.31%
2.42%
2.29%
6.13%
5.86%
-9.43%
-9.44%
1.60%
-7.74%
3.67%
-3.50%
-25.16%
7.88%

33,437
11,536
213,760
141,124
-30,678
216,187
122,676
34,218
72,285
157,323
60,213
49,138
53,742

2,232
-13,303
195,849
131,585
-79,388
291,490
30,910
-317,752
1,264
-20,100
25,700
-44,179
-42,944

1398.07%
-186.72%
9.15%
7.25%
N.A
-25.83%
296.88%
N.A
5618.75%
N.A
134.29%
N.A
N.A

26,625
11,536
128,195
73,871
26,505
119,178
122,676
34,218
72,285
157,323
29,258
49,138
37,139

-69,598
-13,303
-50,382
-717
-116,873
92,847
30,910
-317,752
1,264
-20,100
-115,737
-44,179
-33,787

N.A
-186.72%
-354.45%
N.A
N.A
28.36%
296.88%
N.A
5618.75%
N.A
N.A
N.A
N.A

N.A
7.15
10.20
21.60
N.A
6.79
3.07
N.A
2.94
3.46
24.41
N.A
N.A

www.lolcsecurities.com

Earnings Update
Period Ending 30 June 2012
SECURITY

COMPANY

PLANTATIONS
HAPU
Hapugastenne Plantations PLC
AGAL
Agalawatte Plantations PLC
KOTA
Kotagala Plantations PLC
POWER & ENERGY
LIOC
Lanka IOC PLC
VPEL
Vallibel Power Erathna PLC
VLL
Vidullanka PLC
HPWR
Hemas Power PLC
HPFL
Hydro Power Free Lanka
PAP
Panasian Power PLC
SERVICES
JKL
John Keells PLC
MSL
Mercantile Shipping Company PLC
STORES & SUPPLIES
PHAR
The Colombo Pharmacy Company PLC
EBCR
E B Creasy & Company PLC
GEST
Gestetner of Ceylon Plc
HUNT
Hunter and Company PLC
TELECOMMUNICATIONS
DIAL
Dialog Axiata PLC
SLTL
Sri Lanka Telecom PLC
TRADING
SINS
Singer Sri Lanka PLC
CWM
C. W. Mackie PLC
BRWN
Brown & Company PLC
CFT
Ceylon & Foreign Trades PLC
RGEM
Radiant Gems International PLC

PERIOD

2012

REVENUE
2011

2012

NET INCOME
2011

S/H'S EQUITY

NET INCOME(QUARTER)
2012
2011

PER
%

6
6
3

1,244,269
913,423
2,576,002

1,655,453
1,232,936
878,363

1,669,109
1,454,987
889,093

-0.82%
-15.26%
-1.21%

75,644
29,714
104,761

18,903
99,083
26,374

300.17%
-70.01%
297.21%

52,286
-1,159
104,761

-34,804
-22,355
26,374

N.A
N.A
297.21%

N.A
8.95
3.11

3
3
3
3
3
3

1,634,522
1,874,763
924,519
1,795,911
780,195
735,360

18,702,549
150,386
74,532
1,531,329
6,560
32,589

12,846,114
130,625
78,943
1,000,919
20,105
52,997

45.59%
15.13%
-5.59%
52.99%
-67.37%
-38.51%

191,862
56,053
8,425
42,521
-7,689
11,599

-36,244
94,123
38,314
86,845
17,600
28,410

N.A
-40.45%
-78.01%
-51.04%
-143.69%
-59.17%

191,862
56,053
8,425
42,521
-7,689
11,599

-36,244
94,123
38,314
86,845
17,600
28,410

N.A
-40.45%
-78.01%
-51.04%
-143.69%
-59.17%

11.35
13.82
19.11
9.47
N.A
6.75

3
3

2,416,631
242,060

200,873
125,965

236,796
142,784

-15.17%
-11.78%

55,552
-49,195

67,218
-10,402

-17.36%
372.94%

55,552
-49,195

67,218
-10,402

-17.36%
372.94%

4.96
N.A

3
3
3
3

2,416,631
2,416,079
74,899
2,284,254

28,061
6,355,738
114,113
477,367

29,174
7,222,350
110,211
492,554

-3.82%
-12.00%
3.54%
-3.08%

-3,337
-34,088
1,037
-22,264

3,289
64,573
5,859
14,955

-201.46%
-152.79%
-82.30%
-248.87%

-3,337
-34,088
1,037
-22,264

3,289
64,573
5,859
14,955

-201.46%
-152.79%
-82.30%
-248.87%

9.36
9.09
24.50
21.39

6
6

31,468,098
53,146,000

27,015,693
27,498,000

21,972,511
24,853,000

22.95%
10.64%

348,547
1,061,000

2,280,612
2,437,000

-84.72%
-56.46%

879,452
696,000

1,262,770
1,142,000

-30.36%
-39.05%

15.58
17.37

6
3
3
3
3

4,637,356
1,704,672
14,108,641
608,815
27,943

12,593,194
2,013,493
3,819,786
24,947
14,072

10,267,506
2,396,003
3,270,617
45,722
11,640

22.65%
-15.96%
16.79%
-45.44%
20.90%

647,925
85,921
-219,958
-3,248
341

542,423
102,321
86,693
3,044
-705

19.45%
-16.03%
-353.72%
-206.70%
N.A

310,052
85,921
-219,958
-3,248
341

292,838
102,321
86,693
3,044
-705

5.88%
-16.03%
-353.72%
-206.70%
N.A

9.59
5.54
8.93
72.25
N.A

All the figures are in LKR '000s except for Percentages, Price to Earnings multiple and Period (months)
*Six months earnings are given for quarterly earnings
Research Contact: Shehan Bartholomeuz, Tel: +94117880835, email: shehanb@lolcsecurities.com
16.08.2012

Disclaimer: This report is based on information from sources that LOLC Securities Limited believes to be reliable. Whilst reasonable care has been taken to ensure accuracy of the information presented in the report, LOLC Securities Limited does not give a
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