comparison of expenses of big five banks
TRANSCRIPT
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8/17/2019 Comparison of expenses of big five banks
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ADMINISTRATIVE COST COMPARISON OF
BIG FIVE BANKS
July , 2014 Board of Directors 1
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8/17/2019 Comparison of expenses of big five banks
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2July , 2014 Board of Directors
Sta Cost Including Retirement Cost
2011 2012 2013
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3July , 2014 Board of Directors
Other Administrative Cost
2011 2012 2013
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4July , 2014 Board of Directors
otal administrative e!"enses
2011 2012 2013
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8/17/2019 Comparison of expenses of big five banks
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5July , 2014 Board of Directors
21#1$%
1%#302
$#0&% %#%$% '#&%0
$22
11#(&$
11#212
&&& )#%1'
011 – Staff Cost + Other Admin Cost = Admin Expenses
Sta Cost Other Administrative Cost
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6July , 2014 Board of Directors
2(#&$&
1'#0))
10#))('#3(% )3(
10#02'
12#2%1
13#'21
$#'1$ %#330
2012 * Sta Cost + Other Admin Cost , Admin -!"enses
Sta Cost Other Administrative Cost
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7July , 2014 Board of Directors
2%#0&%
1))
11#010
'#)2% )22
10#1&%
1)#%%0
1)#)3%
11#1&('#2&3
2013 * Sta Cost + Other Admin Cost , Admin -!"enses
Sta Cost Other Administrative Cost
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9July , 2014 Board of Directors
INCREASE IN STAFF COST & OTHER ADMINISTRATION CO
/B B B 4CB AB
Sta Cost 567 1( $ & 2) 10
Admin 567 10 1( 1) 12 1&
OA Admin -!"enses567
13 11 12 1' 13
Cost "er em"lo8ee 5Rs94illion7
19)' 193( 1922 09'2 09&%
/o9 of em"lo8ees 1%%1$ 13%)' $00$
PERCENTAGE OF ADMINISTRATION COST TO STAFF COST
/B B B 4CB AB
Ratio of sta cost andother admin cost
'2:2& )3:(' (1:)$ (0:%0 )3:('
6 Other Admin cost tosta cost
3$ &) 1(1 1($ &(