Southwest State Bank Case - Profitability/Swot Analysis

Key Trends Identified in SSB's Profitability from 1991 through 1993

According to the calculated ratios in Table-1, SSB had the following major trends in profitability during the time of 1991 to 1993:

?    Decreasing return on equity (ROE) - shareholder return
?    Gradual & unsteadily decreasing return on assets (ROA) - managerial efficiency
?    Decreasing net non interest margin ? less profit earned on non-interest banking components
?    Increasing earnings spread ? have established effective processes of borrowing and lending money with little immediate threat of competitors
?    Unfavorably increasing operating efficiency ratio - there is an excess of operating cost in relation to operating revenues generated by SSB.
?    Declining credit risk/depositor risk ? decline of bad loans, increased market values of good loans relative to amount of deposits.
?    Increasingly higher interest rate risk - meaning that there is about 30% of excess interest sensitive assets compared to interest sensitive liabilities.

SSB's Major Strengths and Weaknesses in Terms of Profitability at Year-End 1993

According to the calculated ratios in Table-1, SSB had the following strengths and weaknesses.

Strengths:
?    Slightly increasing net interest margin (NIM): This indicates favorable control and management of interest income and interest expenses, in relation to SSB's total assets.
?    Increased earnings spread: This indicates that SSB has established effective borrowing and lending processes. This also indicates a period of non-increasing competition, so SSB can continue to operate on th ...
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