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PROFIT AND LOSS 2005 2006 2007

Revenue 13,613,840 13,229,085 15,397,484

Cost of Goods N/A N/A N/A

Gross Profit 13,613,840 13,229,085 15,397,484

Net Profit Before Tax 3,139,711 4,528,733 5,123,618

Balance Sheet (In RP Millions) 2005 2006 2007

Total Assets 133,260,087 149,168,842 150,180,752

Non Current Assets 1,888,511 1,935,151 2,024,748

Other Assets 2,885,953 4,075,426 50,103,265

Cash on Hand in Bank 47,751,808 43,551,174 27,213,874

Placement in other Bank 3,697,885 2,558,909 7,344,934

Notes & Securities 48,516,569 57,691,639 10,714,256

Loans 28,329,341 39,280,369 52,778,750

Total Liabilities 120,634,642 135,243,441 134,333,598

Cash

Minority 776 990 1,268

Total Deposits 118,251,011 131,985,222 129,555,406

Call Money 796,988 672,224 720,321

Notes Issued 252,202 425,039 652,439

Borrowings 219,652 484,127 525,316

Other Liabilities 1,114,013 1,675,839 2,878,848

Shareholder"s Equity 12,625,445 13,925,401 15,847,154