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SMITTER Income and Expense Statement (Report of Income in Millions of GHS) Interest and fees on loans Interest and dividends on securities Total interest income

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SMITTER Income and Expense Statement (Report of Income in Millions of GHS) Interest and fees on loans Interest and dividends on securities Total interest income Interest paid on deposits Interest on nendeposit borrowings Total interest expense Net interest income Provision for loan losses Noninterest income and fees Noninterest expenses Salaries and employee benefits Overhead expenses Other noninterest expenses Total noninterest expertise Net noninterest income Pretax operating income Securities gains (or losses) Pretax net operating income Taxes Net operating income Net extraordinary income Net income Note: the bank currently has 40FTE employees 190 IND 470 920 SME National Bank Report of Condition (in Millions of GHS) Assets Liabilities Cash and deposits due from banks 100 Demand deposits Investment securities 150 Savings deposits Money mkt funds sold 10 Time deposits Net loans 700 Money mkt funds parchased (Allowance for loan losses - 25) Total liabilities (Unearned income on loans 5) Equity capital Net Fixed Assets 50 Common stock Surplus Total assets 980 Retained earnings Total Capital Total earnings assets 860 Interest-bearing deposits Using these statements, calculate the following performance measures ROE Asset utilization ROA Equity multiplier Net interest margin Tax management efficiency Net noninterest margin Expense control efficiency Net operating margin Asset management efficiency Earnings spread Funds management efficiency Net profit margin Operating efficiency ratio 650 What strengths and weaknesses are you able to detect in SME's performance SMITIR Income and Expense Statement (Report of Income in Millions of GHS) Interest and fees on loans Interest and dividends on socurities Total interest income Interest paid on deposits Interest on nendeposit borrowings Total interest expense Net interest income Provision for loan losses Noninterest income and fees Noninterest expenses Salaries and employee benefits Overhead expenses Other noninterest expenses Total noninterest experies Net noninterest income Pretax operating income Securities gains for losses) Pretax net operating income Taxes Net operating income Net extraordinary income Net income Note: the bank currently has 40FTE employees 190 ISO 420 920 SME National Bank Report of Condition (in Millions of GRS) Assets Liabilities Cash and deposits due from banks 100 Demand deposits Investment securities 150 Savings deposits Money mkt funds sold 10 Time deposits Net loans 700 Money mkt funds purchased (Allowance for loan losses - 25) Total liabilities (Unearned income on loans 5) Equity capital Net Fixed Assets SO Common stock Surplus Total assets 980 Retained caming Total Capital Total earnings assets 860 Interest-bearing deposits Using these statements, calculate the following performance measures. ROE Asset utilization ROA Equity multiplier Net interest margin Tax management efficiency Net noninterest margin Expense control efficiency Net operating margin Asset management efficiency Earnings spread Funds management efficiency Net profit margin Operating efficiency ratio 650 What strengths and weaknesses are you able to detect in SME's performance SME National Bank (complete) Income and Expense Statement (Report of Income in Millions of GHS) Interest and fees on loans 50 Interest and dividends on securities 6 Total interest income 56 Interest paid on deposits Interest on nondeposit borrowings Total interest expense 40 6 46 10 5 20 Net interest income Provision for loan losses Noninterest income and fees Noninterest expenses: Salaries and employee benefits Overhead expenses Other noninterest expenses Total noninterest expenses Net noninterest income 10* 5 2 17 -2 Pretax operating income Securities gains (or losses) Pretax net operating income Taxes Net operating income Net extraordinary income Net income *Note: the bank currently has 40 FTE employees. 8 2 10 2 8 -1 7 190 180 470 80 920 SME National Bank Report of Condition (in Millions of GHS) Assets Liabilities Cash and deposits due from banks 100 Demand deposits Investment securities 150 Savings deposits Money mkt funds sold 10 Time deposits Net loans 700 Money mkt funds purchased (Allowance for loan losses =25) Total liabilities (Unearned income on loans = 5) Equity capital Net Fixed Assets 50 Common stock Surplus Total assets 980 Retained earnings Total Capital Total earnings assets 860 Interest-bearing deposits Using these statements, calculate the following performance measures: ROE Asset utilization ROA Equity multiplier Net interest margin Tax management efficiency Net noninterest margin Expense control efficiency Net operating margin Asset management efficiency Earnings spread Funds management efficiency Net profit margin Operating efficiency ratio What strengths and weaknesses are you able to detect in SME's performance? 20 35 35 80 650 SMITTER Income and Expense Statement (Report of Income in Millions of GHS) Interest and fees on loans Interest and dividends on securities Total interest income Interest paid on deposits Interest on nendeposit borrowings Total interest expense Net interest income Provision for loan losses Noninterest income and fees Noninterest expenses Salaries and employee benefits Overhead expenses Other noninterest expenses Total noninterest expertise Net noninterest income Pretax operating income Securities gains (or losses) Pretax net operating income Taxes Net operating income Net extraordinary income Net income Note: the bank currently has 40FTE employees 190 IND 470 920 SME National Bank Report of Condition (in Millions of GHS) Assets Liabilities Cash and deposits due from banks 100 Demand deposits Investment securities 150 Savings deposits Money mkt funds sold 10 Time deposits Net loans 700 Money mkt funds parchased (Allowance for loan losses - 25) Total liabilities (Unearned income on loans 5) Equity capital Net Fixed Assets 50 Common stock Surplus Total assets 980 Retained earnings Total Capital Total earnings assets 860 Interest-bearing deposits Using these statements, calculate the following performance measures ROE Asset utilization ROA Equity multiplier Net interest margin Tax management efficiency Net noninterest margin Expense control efficiency Net operating margin Asset management efficiency Earnings spread Funds management efficiency Net profit margin Operating efficiency ratio 650 What strengths and weaknesses are you able to detect in SME's performance SMITIR Income and Expense Statement (Report of Income in Millions of GHS) Interest and fees on loans Interest and dividends on socurities Total interest income Interest paid on deposits Interest on nendeposit borrowings Total interest expense Net interest income Provision for loan losses Noninterest income and fees Noninterest expenses Salaries and employee benefits Overhead expenses Other noninterest expenses Total noninterest experies Net noninterest income Pretax operating income Securities gains for losses) Pretax net operating income Taxes Net operating income Net extraordinary income Net income Note: the bank currently has 40FTE employees 190 ISO 420 920 SME National Bank Report of Condition (in Millions of GRS) Assets Liabilities Cash and deposits due from banks 100 Demand deposits Investment securities 150 Savings deposits Money mkt funds sold 10 Time deposits Net loans 700 Money mkt funds purchased (Allowance for loan losses - 25) Total liabilities (Unearned income on loans 5) Equity capital Net Fixed Assets SO Common stock Surplus Total assets 980 Retained caming Total Capital Total earnings assets 860 Interest-bearing deposits Using these statements, calculate the following performance measures. ROE Asset utilization ROA Equity multiplier Net interest margin Tax management efficiency Net noninterest margin Expense control efficiency Net operating margin Asset management efficiency Earnings spread Funds management efficiency Net profit margin Operating efficiency ratio 650 What strengths and weaknesses are you able to detect in SME's performance SME National Bank (complete) Income and Expense Statement (Report of Income in Millions of GHS) Interest and fees on loans 50 Interest and dividends on securities 6 Total interest income 56 Interest paid on deposits Interest on nondeposit borrowings Total interest expense 40 6 46 10 5 20 Net interest income Provision for loan losses Noninterest income and fees Noninterest expenses: Salaries and employee benefits Overhead expenses Other noninterest expenses Total noninterest expenses Net noninterest income 10* 5 2 17 -2 Pretax operating income Securities gains (or losses) Pretax net operating income Taxes Net operating income Net extraordinary income Net income *Note: the bank currently has 40 FTE employees. 8 2 10 2 8 -1 7 190 180 470 80 920 SME National Bank Report of Condition (in Millions of GHS) Assets Liabilities Cash and deposits due from banks 100 Demand deposits Investment securities 150 Savings deposits Money mkt funds sold 10 Time deposits Net loans 700 Money mkt funds purchased (Allowance for loan losses =25) Total liabilities (Unearned income on loans = 5) Equity capital Net Fixed Assets 50 Common stock Surplus Total assets 980 Retained earnings Total Capital Total earnings assets 860 Interest-bearing deposits Using these statements, calculate the following performance measures: ROE Asset utilization ROA Equity multiplier Net interest margin Tax management efficiency Net noninterest margin Expense control efficiency Net operating margin Asset management efficiency Earnings spread Funds management efficiency Net profit margin Operating efficiency ratio What strengths and weaknesses are you able to detect in SME's performance? 20 35 35 80 650

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