1 Exhibit A-3 J & J SECURITIES LIMITED STATEMENTS OF OPERATIONS FOR THE SIX MONTHS ENDED FOR THE YEAR ENDED SEPTEMBER 30, ------------------------- --------------------------------------- MARCH 31, MARCH 31, NOTE 1993 1994 1995 1995 1996 ---- ----------- ----------- ----------- ----------- ----------- (AUDITED) (UNAUDITED) INTEREST Interest income.................... $12,505,268 $13,695,765 $13,022,053 $ 6,395,581 $ 5,568,832 Interest expense................... (5,603,931) (4,851,944) (4,641,334) (2,383,791) (1,029,034) ----------- ----------- ----------- ----------- ----------- Net interest income................ 6,901,337 8,843,821 8,380,719 4,011,790 4,539,798 Provision for loan losses.......... 3,140,497 1,766,313 1,046,700 624,468 27,226 ----------- ----------- ----------- ----------- ----------- Net interest income after provision for loan losses.................. 3,760,840 7,077,508 7,334,019 3,387,322 4,512,572 Other income....................... 490,958 235,846 336,597 318,030 215,586 ----------- ----------- ----------- ----------- ----------- 4,251,798 7,313,354 7,670,616 3,705,352 4,728,158 ----------- ----------- ----------- ----------- ----------- OTHER EXPENSES Salaries and employees benefits.... 927,531 876,916 941,969 462,183 493,835 Directors' emoluments.............. 449,649 643,539 759,940 383,318 565,546 Other operating expenses........... 2,374,377 2,605,759 3,104,149 1,496,893 1,897,445 ----------- ----------- ----------- ----------- ----------- Total other expenses............... 3,751,557 4,126,214 4,806,058 2,342,394 2,956,826 ----------- ----------- ----------- ----------- ----------- Earnings before income taxes and extraordinary item............... 500,241 3,187,140 2,864,558 1,362,958 1,771,332 (Provision)/credit for income taxes............................ 6 -- 140,948 -- -- (624,625) ----------- ----------- ----------- ----------- ----------- Earnings before extraordinary item............................. 500,241 3,328,088 2,864,558 1,362,958 1,146,707 Extraordinary gain from extinguishment of debt, net of taxes............................ 7 -- -- -- -- 19,375,677 ----------- ----------- ----------- ----------- ----------- NET EARNINGS......................... $ 500,241 $ 3,328,088 $ 2,864,558 $ 1,362,958 $20,522,384 =========== =========== =========== =========== =========== Earnings per share before extraordinary item............... $ 500.24 $ 3,328.09 $ 2,864.56 $ 1,362.96 $ 1,146.70 Extraordinary item................. -- -- -- -- 19,375.68 ----------- ----------- ----------- ----------- ----------- Earnings per share................. $ 500.24 $ 3,328.09 $ 2,864.56 $ 1,362.96 $ 20,522.38 =========== =========== =========== =========== =========== Weighted average number of shares outstanding...................... 1,000 1,000 1,000 1,000 1,000 =========== =========== =========== =========== =========== See accompanying notes to financial statements.