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Inv. Banks / Inv. Cos. / Securities Cos.

TRIBL Trust Investment Bank Limited

Latest results: FY2017 · Jun 2017 Q3 FY2018 · Jan – Mar 2018

Last close · 28 Oct 2019

Rs 0.97 -5.83%

Quarterly · Q4 FY2013 – Q3 FY2018

Trust Investment Bank Limited (TRIBL) quarterly income statement

Trust Investment Bank Limited reported revenue of Rs 3.9 mn for Q3 FY2018 (Jan – Mar 2018), down 50.7% on Q3 FY2017. Tax of Rs 172,870 took 24.5% of pre-tax profit. Profit attributable to shareholders was Rs 532,390, up 326.5% on Q3 FY2017, or Rs 0.00 per share.

TRIBL income statement (quarterly) (Rs mn)
Rs mn TTM to Mar 2018 Q3 FY2018 Jan – Mar 2018 Q2 FY2018 Oct – Dec 2017 Q1 FY2018 Jul – Sep 2017 Q4 FY2017 Apr – Jun 2017 Q3 FY2017 Jan – Mar 2017 Q2 FY2017 Oct – Dec 2016 Q1 FY2017 Jul – Sep 2016 Q4 FY2016 Apr – Jun 2016 Q3 FY2016 Jan – Mar 2016 Q2 FY2016 Oct – Dec 2015 Q1 FY2016 Jul – Sep 2015 Q4 FY2015 Apr – Jun 2015 Q3 FY2015 Jan – Mar 2015 Q2 FY2015 Oct – Dec 2014 Q1 FY2015 Jul – Sep 2014 Q4 FY2014 Apr – Jun 2014 Q3 FY2014 Jan – Mar 2014 Q2 FY2014 Oct – Dec 2013 Q1 FY2014 Jul – Sep 2013 Q4 FY2013 Apr – Jun 2013
Revenue 54.4 3.9 12.5 11.3 26.6 7.9 15.2 3.6 51.5 5.0 7.3 8.6 11.8 4.1 10.8 16.2 24.3 23.9 54.3 13.1 3.6
Operating expenses (108.1) (3.2) (42.3) (10.0) (52.6) (13.7) (34.9) (11.7) (50.9) (9.3) (19.4) (14.7) (30.8) (29.0) (21.7) (29.5) (34.3) (30.7) (33.0) (17.5) (27.9)
Profit before tax 62.6 0.7 3.3 1.3 57.4 0.1 0.6 0.5 19.8 0.2 0.0 0.3 25.6 (21.3) 22.0 (11.5) (109.3) 40.3 76.1 (2.3) (114.0)
Taxation (2.1) (0.2) (0.3) 0.0 (1.7) 0.0 0.0 0.0 (0.1) 0.0 (0.1) 0.0 0.1 0.0 (0.9) 0.0 124.3 (45.0) (80.8) 0.0 51.9
Profit after tax 60.5 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7 (21.3) 21.0 (11.5) 15.1 (4.7) (4.7) (2.3) (62.1)
Profit attributable to shareholders 60.5 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7 (21.3) 21.0 (11.5) 15.1 (4.7) (4.7) (2.3) (62.1)
Per share
EPS – basic (Rs) Rs 0.55 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.18 0.00 (0.00) 0.00 0.33 (0.30) 0.30 (0.19) 0.24 (0.08) (0.08) (0.04) (0.17)
Dividend per share (Rs) Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TRIBL income statement — year-on-year change (Rs mn)
Rs mn Q3 FY2018 Jan – Mar 2018 Q2 FY2018 Oct – Dec 2017 Q1 FY2018 Jul – Sep 2017 Q4 FY2017 Apr – Jun 2017 Q3 FY2017 Jan – Mar 2017 Q2 FY2017 Oct – Dec 2016 Q1 FY2017 Jul – Sep 2016 Q4 FY2016 Apr – Jun 2016 Q3 FY2016 Jan – Mar 2016 Q2 FY2016 Oct – Dec 2015 Q1 FY2016 Jul – Sep 2015 Q4 FY2015 Apr – Jun 2015 Q3 FY2015 Jan – Mar 2015 Q2 FY2015 Oct – Dec 2014 Q1 FY2015 Jul – Sep 2014 Q4 FY2014 Apr – Jun 2014 Q3 FY2014 Jan – Mar 2014 Q2 FY2014 Oct – Dec 2013 Q1 FY2014 Jul – Sep 2013 Q4 FY2013 Apr – Jun 2013
Revenue -50.7% -17.5% +216.2% -48.3% +57.3% +108.3% -58.4% +335.4% +21.7% -32.5% -46.7% -51.3% -82.7% -80.2% +23.4% +581.7% +60.7% +690.4% -66.6% -14.8%
Operating expenses -76.4% +21.1% -14.6% +3.3% +47.5% +80.1% -20.2% +65.5% -68.0% -10.8% -50.1% -10.3% -5.6% -34.2% +68.9% +22.8% +46.5% -55.9% -51.9% -59.6%
Profit before tax +464.9% +427.3% +144.7% +189.5% -47.2% +4,732.8% +97.8% -22.7% — -99.9% — — -152.9% -71.1% — — — -20.2% — —
Taxation — — — +2,980.5% — -100.0% — — — -85.3% — — -100.0% -98.8% — — — — — —
Profit after tax +326.5% +385.5% +144.7% +181.6% -47.2% — +97.8% -23.2% — -100.6% — +70.5% — — — — — -104.9% — —
Profit attributable to shareholders +326.5% +385.5% +144.7% +181.6% -47.2% — +97.8% -23.2% — -100.6% — +70.5% — — — — — -104.9% — —
Per share
EPS – basic (Rs) +175.0% +385.1% +70.1% +183.0% -51.6% — +70.4% -46.3% — -100.5% — +35.6% — — — — — -280.9% — —
Dividend per share (Rs) — — — — — — — — — — — — — — — — — — — —

Change against the same quarter a year earlier; shown when the earlier figure is positive.

TRIBL income statement — common size (Rs mn)
Rs mn Q3 FY2018 Jan – Mar 2018 Q2 FY2018 Oct – Dec 2017 Q1 FY2018 Jul – Sep 2017 Q4 FY2017 Apr – Jun 2017 Q3 FY2017 Jan – Mar 2017 Q2 FY2017 Oct – Dec 2016 Q1 FY2017 Jul – Sep 2016 Q4 FY2016 Apr – Jun 2016 Q3 FY2016 Jan – Mar 2016 Q2 FY2016 Oct – Dec 2015 Q1 FY2016 Jul – Sep 2015 Q4 FY2015 Apr – Jun 2015 Q3 FY2015 Jan – Mar 2015 Q2 FY2015 Oct – Dec 2014 Q1 FY2015 Jul – Sep 2014 Q4 FY2014 Apr – Jun 2014 Q3 FY2014 Jan – Mar 2014 Q2 FY2014 Oct – Dec 2013 Q1 FY2014 Jul – Sep 2013 Q4 FY2013 Apr – Jun 2013
Revenue 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Operating expenses (83.0%) (338.2%) (88.2%) (197.4%) (173.6%) (230.4%) (326.7%) (98.8%) (185.1%) (266.5%) (170.2%) (260.0%) (704.8%) (201.7%) (181.9%) (141.0%) (128.9%) (60.8%) (132.9%) (782.7%)
Profit before tax 18.1% 26.0% 11.3% 215.3% 1.6% 4.1% 14.6% 38.5% 4.7% 0.2% 3.1% 216.6% (516.9%) 203.8% (70.9%) (449.4%) 168.9% 140.1% (17.7%) (3,195.8%)
Taxation (4.4%) (2.1%) 0.0% (6.4%) 0.0% 0.0% 0.0% (0.1%) 0.0% (1.9%) 0.0% 0.9% 0.0% (8.7%) 0.0% 511.4% (188.6%) (148.7%) 0.0% 1,455.6%
Profit after tax 13.7% 24.0% 11.3% 208.9% 1.6% 4.1% 14.6% 38.4% 4.7% (1.7%) 3.1% 217.5% (516.9%) 195.1% (70.9%) 62.1% (19.7%) (8.6%) (17.7%) (1,740.2%)
Profit attributable to shareholders 13.7% 24.0% 11.3% 208.9% 1.6% 4.1% 14.6% 38.4% 4.7% (1.7%) 3.1% 217.5% (516.9%) 195.1% (70.9%) 62.1% (19.7%) (8.6%) (17.7%) (1,740.2%)

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 17 Oct 2026.

All reported line items 83
TRIBL income statement — all reported line items (Rs mn)
Rs mn Q3 FY2018 Jan – Mar 2018 Q2 FY2018 Oct – Dec 2017 Q1 FY2018 Jul – Sep 2017 Q4 FY2017 Apr – Jun 2017 Q3 FY2017 Jan – Mar 2017 Q2 FY2017 Oct – Dec 2016 Q1 FY2017 Jul – Sep 2016 Q4 FY2016 Apr – Jun 2016 Q3 FY2016 Jan – Mar 2016 Q2 FY2016 Oct – Dec 2015 Q1 FY2016 Jul – Sep 2015 Q4 FY2015 Apr – Jun 2015
Interest & Dividend Income - Finance - Total 3.1 5.8 7.6 7.9 4.5 8.8 3.6 2.2 2.8 5.1 8.5 9.5
Interest Income - Loans/Deposits 3.1 5.8 7.6 7.9 4.5 8.8 3.6 2.2 2.8 5.1 8.5 9.5
Net Commission & Fees Income/Expense - Business Revenue 0.8 6.7 3.7 12.3 3.4 6.2 — 9.0 2.2 2.1 — —
Fees & Commissions Income 0.8 6.7 3.7 12.3 3.4 6.2 — 9.0 2.2 2.1 — —
Revenue from Business-Related Activities - Other - Total — — — — — — — — — — — (0.0)
Net Income/(Expense) from Operating & Finance Lease - Business Revenue 0.0 0.0 0.0 6.5 0.0 0.2 0.0 40.3 0.0 0.1 0.1 2.3
Revenue from Business Activities - Total 3.9 12.5 11.3 26.6 7.9 15.2 3.6 51.5 5.0 7.3 8.6 11.8
Cost of Operating Revenue 0.0 0.2 0.1 — 0.4 0.1 0.4 1.9 0.0 0.0 0.7 0.7
Cost of Financing-Related Operations 0.0 0.2 0.1 — 0.4 0.1 0.4 1.9 0.0 0.0 0.7 0.7
Selling, General & Administrative Expenses - Total 3.2 42.3 10.0 29.5 13.7 34.9 11.7 34.6 9.0 18.8 14.6 17.5
Other Operating Expense/(Income) - Net 0.0 — 0.0 23.1 0.0 0.0 0.0 16.3 0.2 0.6 0.1 13.3
Operating Expenses - Total 3.3 22.1 10.1 52.1 14.1 35.0 12.1 33.5 9.3 19.4 15.4 (18.4)
Provision & Impairment for Loan Losses 0.0 (20.4) 0.0 (0.5) 0.0 — 0.0 (19.3) 0.0 — — (49.8)
Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total 3.2 42.3 10.0 52.6 13.7 34.9 11.7 50.9 9.3 19.4 14.7 30.8
Operating Profit before Non-Recurring Income/(Expense) 0.6 (9.6) 1.3 (25.4) (6.2) (19.8) (8.5) 18.0 (4.3) (12.2) (6.8) 30.2
Financing Income/(Expense) - Net - Total — — — 0.2 — — — — — — — —
Non-Interest Financial Income/(Expense) - Total — — — 0.2 — — — — — — — —
Non-Interest Financial Income/(Expense) - Other - Net — — — 0.2 — — — — — — — —
Other Non-Operating Income/(Expense) - Total 0.1 12.8 0.0 82.6 6.3 20.5 9.0 2.8 4.4 12.2 7.0 13.5
Normalized Pre-tax Profit 0.7 3.3 1.3 57.4 0.1 0.6 0.5 20.8 0.1 0.1 0.3 43.6
Non-Recurring Income/Expense - Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (1.0) 0.1 (0.1) 0.0 (18.0)
Impairment - Financial Investments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 (0.1) 0.1 0.0 18.0
Provision for Income Tax Expense- Unclassified 0.2 0.3 0.0 1.7 0.0 0.0 0.0 0.1 0.0 0.1 0.0 (0.1)
Income before Taxes 0.7 3.3 1.3 57.4 0.1 0.6 0.5 19.8 0.2 0.0 0.3 25.6
Income Taxes 0.2 0.3 0.0 1.7 0.0 0.0 0.0 0.1 0.0 0.1 0.0 (0.1)
Net Income after Tax 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
Income before Discontinued Operations & Extraordinary Items 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
Net Income before Minority Interest 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
Net Income after Minority Interest 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
Income Available to Common Shares 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
DPS - Common - Gross - Issue - By Period End Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
Income available to Common excluding Extraordinary Items 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
Shares used to calculate Basic EPS - Total mn 138.4 89.2 128.4 110.7 89.2 89.2 89.2 111.3 81.8 76.8 76.8 77.8
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.18 0.00 (0.00) 0.00 0.33
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.18 0.00 (0.00) 0.00 0.33
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.19 0.00 (0.00) 0.00 0.56
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
Earnings Allocation Factor - Basic - Issue Specific 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Basic EPS - Issue Specific mn 138.4 89.2 128.4 110.7 89.2 89.2 89.2 111.3 81.8 76.8 76.8 77.8
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.18 0.00 (0.00) 0.00 0.33
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.18 0.00 (0.00) 0.00 0.33
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.19 0.00 (0.00) 0.00 0.56
EPS - Basic from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dilution Adjustment — — — — — — — — — — — 0.0
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
Diluted Income available to Common excluding Extraordinary Items 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
Shares used to calculate Diluted EPS - Total mn 138.4 89.2 128.4 110.7 119.9 89.2 89.2 111.3 89.2 76.8 76.8 117.5
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.18 0.00 (0.00) 0.00 0.22
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.18 0.00 (0.00) 0.00 0.22
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.19 0.00 (0.00) 0.00 0.37
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
Earnings Allocation Factor - Diluted - Issue Specific 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Diluted EPS - Issue Specific mn 138.4 89.2 128.4 110.7 119.9 89.2 89.2 111.3 89.2 76.8 76.8 117.5
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.18 0.00 (0.00) 0.00 0.22
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.18 0.00 (0.00) 0.00 0.22
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 0.00 0.03 0.01 0.50 0.00 0.01 0.01 0.19 0.00 (0.00) 0.00 0.37
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DPS - Common - Net - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earnings before Interest & Taxes (EBIT) 0.6 (9.6) 1.3 (25.4) (6.2) (19.8) (8.5) 18.0 (4.3) (12.2) (6.8) 30.2
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 1.5 (8.4) 2.1 (24.1) (5.6) (19.1) (7.8) 18.8 (3.6) (11.5) (6.0) 31.3
Depreciation, Depletion & Amortization - Total 0.9 1.2 0.8 1.4 0.6 0.8 0.7 0.8 0.7 0.6 0.8 1.1
Normalized after Tax Profit 0.5 3.0 1.3 55.6 0.1 0.6 0.5 20.8 0.1 (0.1) 0.3 43.8
Normalized Net Income from Continuing Operations 0.5 3.0 1.3 55.6 0.1 0.6 0.5 20.8 0.1 (0.1) 0.3 43.8
Normalized Net Income - Bottom Line 0.5 3.0 1.3 55.6 0.1 0.6 0.5 20.8 0.1 (0.1) 0.3 43.8
Earnings before Interest & Taxes (EBIT) - Normalized 0.7 3.3 1.3 57.4 0.1 0.6 0.5 20.8 0.1 0.1 0.3 43.6
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 1.6 4.4 2.1 58.8 0.7 1.4 1.3 21.6 0.8 0.7 1.0 44.7
Revenue after Loan Provisions - Net - Finance 3.1 26.1 7.6 8.3 4.5 — 3.6 21.5 2.8 — — 59.3
Operating Expenses 3.3 22.1 10.1 52.1 14.1 35.0 12.1 33.5 9.3 19.4 15.4 (18.4)
Selling, General & Administrative Expenses excluding Research & Development Expenses 3.2 42.3 10.0 29.5 13.7 34.9 11.7 34.6 9.0 18.8 14.6 17.5
Income before Taxes & Provision for Loan Losses 0.7 (17.1) 1.3 56.9 0.1 0.6 0.5 0.5 0.2 0.0 0.3 (24.2)
Cost of Revenue including Operation & Maintenance (Utility) - Total 0.0 0.2 0.1 — 0.4 0.1 0.4 1.9 0.0 0.0 0.7 0.7
Cost of Revenues excluding Depreciation 0.0 0.2 0.1 — 0.4 0.1 0.4 1.9 0.0 0.0 0.7 0.7
DPS - Common - Gross - Issue - By Payable Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Ex Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax Adjusted Operating Income 0.5 3.0 1.3 55.6 0.1 0.6 0.5 19.8 0.2 (0.1) 0.3 25.7
Operating Expenses excluding Non-Cash Charges - Total 2.4 20.9 9.3 50.7 13.5 34.2 11.4 32.7 8.6 18.8 14.6 (19.4)
Revenue Net of Interest Expense Before Loan Loss Provision 3.9 12.5 11.3 26.6 7.9 15.2 3.6 51.5 5.0 7.3 8.6 11.8
Income from Earning Assets 3.1 5.8 7.6 7.9 4.5 8.8 3.6 2.2 2.8 5.1 8.5 9.5
Income Available to Common Shares before Depreciation & Amortization 1.4 4.2 2.1 57.0 0.7 1.4 1.3 20.6 0.9 0.5 1.0 26.8
Estimated Tax Rate 0.30× 0.31× 0.31× 0.31× 0.31× 0.32× 0.32× 0.32× 0.32× 0.33× 0.33× 0.33×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.