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HABIB BANK LIMITED CONDENSED INTERIM CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT MARCH 31, 2011 (Unaudited) (Audited) March 31, December 31, 2011 2010 (Rupees in '000)

Note ASSETS Cash and balances with treasury banks Balances with other banks Lendings to financial institutions Investments Advances Operating fixed assets Deferred tax asset Other assets LIABILITIES Bills payable Borrowings from financial institutions Deposits and other accounts Sub-ordinated loans Liabilities Li biliti against assets subject to finance lease i t t bj t t fi l Deferred tax liability Other liabilities NET ASSETS REPRESENTED BY: Shareholders' equity Share capital Reserves Unappropriated profit Total equity attributable to the equity holders of the Bank Minority interest Surplus on revaluation of assets - net of deferred tax 12 9 10 11

6 7

89,109,608 36,381,503 9,074,087 282,510,417 462,442,358 16,221,604 9,496,405 40,858,756 946,094,738

81,640,246 37,413,185 30,339,344 254,909,116 459,750,012 16,155,290 9,572,203 34,920,007 924,699,403

9,142,824 66,079,903 738,062,611 4,268,005 33,433,383 850,986,726 95,108,012

9,775,093 40,459,860 747,374,799 4,281,835 26,557,045 828,448,632 96,250,771

10,018,800 31,064,585 44,549,997 85,633,382 1,241,298 8,233,332 95,108,012

10,018,800 29,355,555 47,467,704 86,842,059 1,212,656 8,196,056 96,250,771

CONTINGENCIES AND COMMITMENTS

13

The annexed notes 1 to 20 form an integral part of the condensed interim consolidated financial information.

President and Chief Executive Officer

Director

Director

Director

HABIB BANK LIMITED CONDENSED INTERIM CONSOLIDATED PROFIT AND LOSS ACCOUNT (UNAUDITED) FOR THE THREE MONTHS ENDED MARCH 31, 2011

Note

March 31, March 31, 2011 2010 (Rupees in '000) 22,520,201 9,261,039 13,259,162 2,405,739 30,289 (68,831) 2,367,197 10,891,965 19,431,278 8,616,992 10,814,286 1,419,656 46,446 (49,106) 1,416,996 9,397,290

Mark-up / return / interest earned Mark-up / return /...