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Via ODiSy March 22, 2012 PHILIPPINE STOCK EXCHANGE ... - BDO

Via ODiSy March 22, 2012 PHILIPPINE STOCK EXCHANGE ... - BDO

Via ODiSy March 22, 2012 PHILIPPINE STOCK EXCHANGE ... - BDO

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<strong>BDO</strong> UNIBANK, INC. AND SUBSIDIARIES(Formerly Banco De Oro Unibank, Inc. and Subsidiaries)STATEMENTS OF INCOMEFOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009(Amounts in Millions of Philippine Pesos Except Per Share Data)<strong>BDO</strong> Unibank GroupParent BankNotes 2011 2010 2009 2011 2010 2009INTEREST INCOME 20 P 50,467 P 49,930 P 48,810 P 48,024 P 46,544 P 45,011INTEREST EXPENSE 21 16,688 15,772 18,251 16,039 14,990 17,181NET INTEREST INCOME 33,779 34,158 30,559 31,985 31,554 27,830IMPAIRMENT LOSSES - Net 14 6,144 6,698 6,153 5,945 6,374 5,775NET INTEREST INCOMEAFTER IMPAIRMENT LOSSES 27,635 27,460 24,406 26,040 25,180 <strong>22</strong>,055OTHER OPERATING INCOME <strong>22</strong> 20,899 17,841 15,483 17,976 16,404 14,375OTHER OPERATING EXPENSES <strong>22</strong> 36,316 34,789 32,129 33,863 31,854 28,811PROFIT BEFORE TAX 12,218 10,512 7,760 10,153 9,730 7,619TAX EXPENSE 27 1,630 1,631 1,659 1,199 1,297 1,263NET PROFIT P 10,588 P 8,881 P 6,101 P 8,954 P 8,433 P 6,356Attributable To:Shareholders of the Parent Bank P 10,531 P 8,825 P 6,035Non-controlling Interests 57 56 66P 10,588 P 8,881 P 6,101Earnings Per Share:Basic 28 P 3.91 P 3.37 P 2.57 P 3.31 P 3.21 P2.71Diluted 28 P 3.91 P 3.37 P 2.47 P 3.31 P 3.21 P2.60

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