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3rd Quarter Results

1st Apr 2015 09:30

RNS Number : 1286J
BCB Holdings Ltd
01 April 2015
 



BCB HOLDINGS LIMITED ANNOUNCES RESULTS FOR THE

 

THIRD QUARTER ENDED DECEMBER 31, 2014

 

 

Belize City, Belize, April 1, 2015 -- BCB Holdings Limited (London - AIM: BCB; Bermuda - BBHL) (the "Company" or "BCBHL")

 

The Company reported a net loss from operations of $4.0m for the three months ended December 31, 2014 (2013 - net loss of $2.7m), and a net loss per ordinary share from continuing operations for the three months of $0.04 (2013 - net loss per share of $0.03).

 

The Company reported a net loss from operations of $2.0m for the nine months ended December 31, 2014 (2013 - net loss of $4.8m), and a net loss per ordinary share from continuing operations for the nine months of $0.02 (2013 - net loss per share of $0.05).

 

 

Background Information

 

BCB Holdings Limited (BCBHL) is a parent holding company with no independent business operations or assets other than its investments in its subsidiaries, intercompany balances and holdings of cash and cash equivalents. BCBHL's businesses are conducted through its subsidiaries. The Belize Bank Limited (BBL) is incorporated and based in Belize and focuses on the provision of financial services and lending to domestic clients. Belize Bank International Limited is incorporated and based in Belize and focuses on the provision of financial services and lending to international clients. BCBHL also owns an international corporate services business based in Belize. Within Belize, BBL is the largest, full service commercial and retail banking operation with a head office in Belize City and thirteen branches extended into each of the six districts of Belize. The principal operations of BBL are commercial lending, consumer lending, deposit taking and related banking activities. 

 

 

 

For further information contact:

 

 

BCB Holdings Limited

 

UK: +44 (0) 207 248 6700

 

Belize: +501 227 7178

 

Cenkos Securities plc

 

Nicholas Wells +44 (0) 207 397 8900

 

 

Note: This and other press releases are available at the Company's web site: http://www.bcbholdings.com 

 

 

 

 

 

 

 

BCB Holdings Limited

 

Financial Information

 

Summarized Consolidated Statements of Income (unaudited)

 

US dollars in millions except per share data

3 months ended

December 31,

2014

3 months ended

December 31,

2013

9 months ended

December 31,

2014

9 months ended

December 31,

2013

Financial Services

Interest income

 

10.9

 

11.2

 

31.5

 

31.8

Interest expense

(2.2)

(2.7)

(6.7)

(8.3)

Net interest income

8.7

8.5

24.8

23.5

Provision for loan losses

(5.1)

(7.0)

(10.9)

(16.0)

Net non-interest expense

(6.9)

(3.0)

(13.1)

(8.7)

Operating (loss) income - Financial Services

(3.3)

(1.5)

0.8

(1.2)

Corporate expenses

(0.7)

(1.2)

(2.8)

(3.6)

Net loss

(4.0)

(2.7)

(2.0)

(4.8)

Loss per share: basic and diluted

 

Net loss

($0.04)

($0.03)

($0.02)

($0.05)

Number of shares - (basic & diluted)

99.9m

99.9m

99.9m

99.9m

 

 

 

 

 

 

 

Summarized Consolidated Balance Sheet (unaudited)

 

December 31

2014

$m

March 31

2014

$m

Financial Services

Cash, cash equivalents and due from banks

135.4

170.5

Interest-bearing deposits with correspondent banks

74.9

54.3

Investment securities

49.9

37.3

Government of Belize securities

20.9

20.0

Loans - net

332.0

326.2

Property, plant and equipment - net

16.3

17.2

Government of Belize receivable

27.8

24.6

Other assets

6.9

31.2

Total Financial Services assets

664.1

681.3

Corporate

Cash and cash equivalents

0.1

4.0

Other current assets

6.6

3.9

Total assets

670.8

689.2

Liabilities and shareholders' equity

Financial Services

Deposits

575.0

593.1

Interest payable

3.3

4.3

Other liabilities

11.6

8.5

Total Financial Services liabilities

589.9

605.9

Corporate

Current liabilities

8.5

7.8

Long-term liabilities

--

1.2

Total liabilities

598.4

614.9

Total shareholders' equity

72.4

74.3

Total liabilities and shareholders' equity

670.8

689.2

 

 

 

 

 

 

 

 

Summarized Consolidated Statement of Cash Flows (unaudited)

 

9 Months ended December 31

2014

$m

2013

$m

Cash flows from operating activities

Net loss from continuing operations

(2.0)

(4.8)

Adjustments to reconcile net loss to net cash

provided by operating activities:

Depreciation

1.4

1.4

Provision for loan losses

10.9

16.0

Decrease in interest payable

(1.0)

(0.9)

Changes in assets and liabilities - net

24.2

(5.3)

Net cash provided by operating activities

33.5

6.4

Cash flows from investing activities

Purchase of property plant and equipment (net of disposals)

(0.5)

(1.5)

Increase in interest-bearing deposits

(20.6)

(31.8)

Increase in Government securities

(0.9)

(2.5)

Increase in Government receivable

(3.2)

--

(Increase) decrease in Investment securities

(12.6)

45.4

Increase in loans to customers

(16.7)

(3.1)

Net cash (utilized) provided by investing activities

(54.5)

6.5

Cash flows from financing activities

Decrease in deposits

(18.1)

(17.6)

Other movements

0.1

(0.1)

Net cash utilized by financing activities

(18.0)

(17.7)

Net change in cash, cash equivalents and due from banks

(39.0)

(4.8)

Cash, cash equivalents and due from banks at beginning of period

174.5

132.5

Cash, cash equivalents and due from banks at end of period

135.5

127.7

 

 

 

 

This information is provided by RNS
The company news service from the London Stock Exchange
 
END
 
 
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