ABMB-Qtr report 311211(Website) - Alliance Bank Malaysia Berhad
ABMB-Qtr report 311211(Website) - Alliance Bank Malaysia Berhad
ABMB-Qtr report 311211(Website) - Alliance Bank Malaysia Berhad
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ALLIANCE BANK MALAYSIA BERHAD<br />
(88103-W)<br />
(Incorporated in <strong>Malaysia</strong>)<br />
A27<br />
Other Operating Expenses<br />
3rd Quarter Ended<br />
Nine Months Ended<br />
31 December 31 December 31 December 31 December<br />
2011 2010 2011 2010<br />
RM'000 RM'000 RM'000 RM'000<br />
BANK<br />
Personnel costs<br />
- Salaries, allowances and bonuses 49,556 45,516 151,117 144,589<br />
- Contribution to EPF 8,495 7,980 25,355 24,004<br />
- Share options/grants under ESS 1,874 990 4,438 3,847<br />
- Others 9,013 7,087 17,986 18,710<br />
68,938 61,573 198,896 191,150<br />
Establishment costs<br />
- Depreciation of property, plant<br />
and equipment 6,877 12,817 20,357 27,371<br />
- Amortisation of computer software 4,495 3,452 12,891 10,452<br />
- Rental of premises 5,053 4,973 15,006 15,828<br />
- Water and electricity 1,216 1,461 4,125 4,109<br />
- Repairs and maintenance 1,735 1,823 4,898 5,407<br />
- Information technology expenses 5,895 6,648 17,711 17,977<br />
- Others 791 959 4,536 4,632<br />
26,062 32,133 79,524 85,776<br />
Marketing expenses<br />
- Promotion and advertisement 2,049 1,422 5,339 2,742<br />
- Branding and publicity 718 1,266 2,620 2,980<br />
- Others 981 974 2,659 2,828<br />
3,748 3,662 10,618 8,550<br />
Administration and general expenses<br />
- Communication expenses 2,142 2,599 6,991 6,166<br />
- Printing and stationery 699 788 1,624 2,434<br />
- Insurance 1,751 2,187 4,100 6,534<br />
- Professional fees 2,483 3,070 6,816 6,298<br />
- Others 1,441 1,350 3,910 3,848<br />
8,516 9,994 23,441 25,280<br />
Total other operating expenses 107,264 107,362 312,479 310,756<br />
28
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