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ISP reports a 11% increase in first quarter net profits

Date: May 16, 2018

ISP Finance Services Limited’s (ISP), for the three months ended March 31, 2018 reported Total Interest Income amounting $70.46 million compared to $65.53 million in 2017, an increase of 8%. Total income is broken down as follows:

Interest Income from Loans grew by 9% to total $70.38 million relative to $64.28 million reported in the same period of 2017.
Interest Income from Banks and Other Receivables amounted to $86,185 in 2018 as compared to $1.25 million in the last financial year.

Interest Expense totaled $5.63 million relative to $6.33 million in 2017; this represents a 11% decrease. As a result, Net Interest Income grew by 10% to total $64.83 million (2017: $59.20 million).

Commission Expense grew by 10% to $966,976 (2017: $880,129). Foreign Exchange Gain totaled $141,226 (2017: $1.23 million), while Other Income amounted to $35 (2017:11,081).

The company’s Total Operating Expense amounted to $54.85 million down from $51.32 million in 2017. The expenses are broken down as follows:

Staff Costs amounted to $27.16 million (2017: $26.72 million)
Allowance for Credit Loss totalled $7.50 million (2016: $3.84 million)
Depreciation was $1.40 million (2016: $1.46 million)
Other Operating Expenses amounted to $18.80 million (2016: $19.31 million)

Consequently, Net Profit for the quarter amounted to $9.15 million relative to $8.25 million in 2017.

As a result, EPS closed at $0.087 (2017: EPS $0.079). The 12-month trailing EPS is $0.485 and the number of shares used in our calculations is 105,000,000 units. ISP’s stock price last traded on May 15, 2018 at $17.99.

Balance Sheet Highlights:

The Company, as at March 31, 2018, recorded Total Assets of $517.01 million (2017: $463.77 million, an increase of 11% year over year. ‘Loans, net of provisions for credit losses’ contributed significantly to this increase by $115.31 million or 35% to close the period at $446.18 million. However, this increase was altered by the significant reduction in ‘Cash & Cash Equivalents’ by $64.36 million which stood at $31.18 million (2017: $95.54 million). ISP noted that this growth “demonstrates a strong and positive response from both new and existing customers to ISP’s loan promotions and product offerings.”

Total Stockholders’ Equity as at March 31, 2018 was $295.42 million (2017: $242.26 million), resulting in a book value of $2.81 (2017: $2.31) per share.

Disclaimer:

Analyst Certification -The views expressed in this research report accurately reflect the personal views of Mayberry Investments Limited Research Department about those issuer (s) or securities as at the date of this report. Each research analyst (s) also certify that no part of their compensation was, is, or will be, directly or indirectly, related to the specific recommendation (s) or view (s) expressed by that research analyst in this research report.

Company Disclosure -The information contained herein has been obtained from sources believed to be reliable, however its accuracy and completeness cannot be guaranteed. You are hereby notified that any disclosure, copying, distribution or taking any action in reliance on the contents of this information is strictly prohibited and may be unlawful. Mayberry may effect transactions or have positions in securities mentioned herein. In addition, employees of Mayberry may have positions and effect transactions in the securities mentioned herein.

2018-05-16T18:17:07-05:00