ITEM	(RM Million)
	The Group			The Company
	2006	2005	2004	2006	2005	2004
Interest Income	70.17	58.56	54.68	93.10	73.54	62.55
Interest Expense	(53.94)	(47.18)	(44.87)	(51.80)	(46.45)	(44.87)
Loan and Financing Loss and Allowance	(2.95)	(95.54)	(14.05)	(2.95)	(95.54)	(14.05)
Non-Interest Income	107.32	94.58	9.00	55.75	85.93	8.93
Goodwill arising from acquisition of subsidiary company written off	(0.18)	-	-	-	-	-
Overhead Expense	(68.13)	(61.61)	(8.22)	(11.27)	(8.19)	(8.02)
Net credits arising from acquisition of subsidiary companies	-	113.18	-	-	-	-
Share of Profit of Associated Company	-	-	10.02	-	-	-
Profit Before Tax	52.29	61.99	6.56	82.83	9.29	4.54
Net Profit for the Year	36.39	44.15	67.58	58.92	5.90	68.82
Share Capital *	430.00	365.00	365.00	430.00	365.00	365.00
Reserves	(73.30)	(77.29)	(51.69)	(84.84)	(111.36)	(52.26)
Minority Interest	0.03	-	-	-	-	-
Shareholder's Funds	356.73	287.71	313.31	345.16	253.64	312.74
Total Assets	1,926.44	1,700.73	1,435.59	1,767.39	1,515.55	1,433.74
Loans, Advances and Financing	931.63	717.23	801.69	1,248.32	996.17	932.31
Source: 2004, 2005 & 2006 Annual Reports: Sabah Development Bank Berhad

* As of 28th December 2006, the Bank's authorized and paid-up capital stood at RM430,000,000 following the injection of RM65 million by the State Government of Sabah. The share capital is divided into 380,000,000 Ordinary Shares of RM1.00 each and 50,000,000 Redeemable Convertible Non-Cumulative Preference Shares of RM1.00 each.