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 Balance Shee= t   Income State= . 
------=_NextPart_01C8FBBA.FF4C2BD0 Content-Location: file:///C:/991508CF/leasing_co_files/sheet001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="windows-1252" OCIF PR - Leasing Companies
Balance= Sheet
Leasing= Companies
December 31
Amounts in thousands of $ Q2-2008   2007   2006   2005   2004   2003   1998
ASSETS
Cash in hand and Banks  $          27,016  $            29,191  = $               9,785  $            10,289  $            15,810  $            13,695  $12,703
Loans and Lease financing receivables
<= span style=3D'mso-spacerun:yes'>             = (net of unearned income)      =    2,285,376      =      2,298,117      =      2,151,779      =      2,013,112      =      1,732,013      =      1,433,242 756,969
  Less Allowance for Loan and Lease Losses        =       61,266        =          51,138        =          45,319        =          54,864        =          55,316        =          47,541 13,448
Net Loans and Leases receivables 2,= 224,110 2,= 246,979 2,= 106,460 1,= 958,248 1,= 676,697 1,= 385,701 743= ,521
Other Current Assets        =       80,992        =          78,560        =          71,602        =          90,721       =        103,338        =          68,094 35,860
Total Current Assets 2,332,118 2,354,730 2,187,847 2,059,258 1,795,845 1,467,490 = 792,084
Securities                             -           =            3,974         =            3,805         =            5,330 3,818
Premises and Fixed Assets        =       37,190        =          40,294        =          44,347        =          46,599        =          44,600        =          42,092 11,936
Other Real Estate Owned          =           740                       740                       740                       740                       740                       769 878
Personal Proper= ty held for Lease       =      174,580       =        190,285       =        198,534       =        208,595       =        182,696       =        176,701 74,842
Other Assets        =       90,088        =          75,938        =          89,699        =          69,544        =          59,367        =          59,071 56,378
Total Assets  $     2,634,716  $ 2,661,987  $ 2,521,167  $ 2,388,710  $ 2,087,053  $ 1,751,453 #######
LIABILIT= IES
Accounts Payabl= e and Accrued Liabilities  $          83,693  $            93,453  $            83,859  $            78,628       =        145,546  $            71,996  $65,444
Loans Payable
Banks        =       61,771        =          79,265        =          43,923        =          45,293        =          37,433        =          45,590 39,202
Parent Company      =    1,870,141      =      1,911,587      =      1,962,984       =        241,477       =        342,567       =        333,771 610,846
Others         =         3,225         =            3,156         =            4,413         =            1,397         =            2,341         =            7,906 16,935
Deposits (To Guarantee Leases)         =         1,274                       901                       171                       110                       915                       407 11
Other Accounts Payable        =       11,365        =          23,629        =          10,269        =          15,937        =          10,006         =            7,733 10,771
Total Current Liabilities         2,031,469           2,111,991           2,105,619              382,842              538,808              467,403 743,209
Long Term Liabilities       =      218,593       =        168,325        =          38,238      =      1,660,787      =      1,226,900       =        952,680 15,527
Total Liabilities  $     2,250,062  $      2,280,316  $      2,143,857  $      2,043,629  $      1,765,708  $      1,420,083 758,736
CAPITAL<= /td>
Stockholders Equity 
Common Stock        =       33,337        =          32,491        =          44,241        =          41,517        =          56,650        =          52,804 70,040
Additional Paid in Capital        =       99,064       =        100,078        =          91,561        =          44,984        =          44,240        =          44,241 32,374
Retained Earnings       =      252,253       =        249,102       =        241,508       =        258,580       =        220,455       =        234,325 78,786
Total Capital  $    =     384,654  $    =       381,671  $    =       377,310  $    =       345,081  $    =       321,345  $    =       331,370 181,200
Total Liabilities and Capital  $     2,634,716  $ 2,661,987  $ 2,521,167  $ 2,388,710  $      2,087,053  $      1,751,453 ##= #####
1.Includes companies organized under the Personal Property Leasing Institutions Act (Act No. 20 of 1973). Comprises data from affili= ates and subsidiaries of Domestic and Foreign Commercial Banks, domestic and foreign corporations, as well as independent domestic companies.
=
Asset Capital
2003 1,751
2004 2,087
2005 2,389
2006 2,521
2007         =            2,662
Q2-2008         =            2,635
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Income= Statement
Leasin= g Companies
December 31
Amounts in thousands of $ Q2-2008   2007   2006   2005   2004   2003  
INTEREST= INCOME
Interest and fee income on Loans  $        43,974  $        79,140  $     69,654  $     61,061  $     51,105  $     38,796
Income from Lease Financing Receivables        =     57,782       =    121,011       114,093       104,526       100,865       102,014
Interest and Dividend Income on Securities            =          -   0 4            =          -              =          -              =          -  
Other Domestic Debt Securities            =           3 22 72           =        59 43           =        24
TOTAL INTEREST INCOME 101,759 200,173 183,823 165,646 152,013 140,834
NON INTE= REST INCOME
Other Fee Income=          =     37,356        =     69,388         69,900         66,291         87,779       102,304
All Other Non Interest Income
Rent of Land, Building and Equipment        =     40,531        =     87,168         75,179         80,017         79,727         66,243
Net Gains on Sale of Loans            =          -                          -              =          -              =          -              =          -              =          -  
Net Gains on S= ales of Premises 
      and Fixed = Assets         =      3,151         =       5,082         =    7,222         12,587         =    6,768         =    6,180
TOTAL NON INTEREST INCOME 81,038 161,638 152,301 158,895 174,274 174,727
TOTAL INCOME 18= 2,797 36= 1,811 33= 6,124 32= 4,541 32= 6,287 31= 5,561
EXPENSES=
Salaries and Employee Benefits        =     24,955        =     50,247         41,792         41,332         44,857         42,462
Taxes other than Income         =      2,415         =       6,186            6,826         =    7,197         =    6,474            6,039
Provision for Loan Losses        =     26,387        =     45,418         18,815         15,072         28,156         25,349
Interest Paid        =     54,040       =    116,053         96,000         75,917         56,204         54,242
Other Expenses        =     65,136       =    126,633