SBN HOLDINGS LIMITED Annual Report 2022 slide image

SBN HOLDINGS LIMITED Annual Report 2022

KEY MANAGEMENT ASSUMPTIONS continued 70 SBN HOLDINGS LIMITED Annual report 2022 The group's forward-looking economic expectations were applied in the determination of the ECL at the reporting date. A range of base, bullish and bearish forward-looking economic expectations were determined, as at 31 December 2022, for inclusion in the group's forward-looking process and ECL calculation. Namibia economic expectation Base scenario Although the global economic outlook and risks have worsened, we still forecast a stable recovery in the Namibian domestic economy over the forecast period. The recovery is expected to stem from a robust performance in the mining industry, particularly diamonds. Continued water supply and high input cost constraints will place pressure on uranium mining prospects until alleviated. Most of the sectors under the secondary and tertiary industries are similarly expected to register positive but low growth. Higher inflation and interest rates are likely to reduce discretionary consumer expenditure in the short term. A marginal recovery is expected once inflationary pressure stabilises over the midterm. We expect economic growth over the midterm to be higher than the pre-pandemic growth trend supported by structural and fiscal Government reforms and elevated terms of trade. Risks to the forecast are skewed to the downside with geopolitical tensions, climatic challenges, global supply chain disruptions and higher food and oil prices weighing on the forecast. Further tightening of financial conditions has led to depreciating real incomes for households which exerts pressure on consumption and remains a risk for growth. Bear scenario The risks of a bearish scenario materialising are predicated on the more long lasting negative global shocks are based primarily Main macroeconomic factors on higher oil prices and slower growth in China. This scenario also assumes that commodity prices fall under the weight of slowing demand, with longer lasting supply chain disruptions and a period of persistently higher inflationary pressure. Domestically, failure to successfully implement structural and fiscal reforms occurs. Economic recovery would be more protracted, leading to persistent structural growth constraints. In this scenario, worsening public finances may trigger a ratings downgrade and result in significant capital outflows. Electricity supply, rail and port infrastructure inefficiencies and stalling reform momentum in South Africa weigh on potential growth and suppresses economic activity in the region. The effects of the economic downturn in South Africa would carry over into the Namibian economy and likely weigh negatively on growth. Failure to contain inflationary pressure accompanied by a weaker Rand (and by extension the Namibian dollar) would force BoN to raise policy rates, further hindering recovery efforts. In this scenario, growth is persistently lower and as domestic demand remains subdued, partly owing to the larger permanent destruction of businesses and jobs in key sectors of the economy. Bull scenario Generally, there is a low probability of a bullish scenario in which the implementation of fiscal and structural reforms, which had started but continues at a slow pace in the baseline, gains momentum. This supports the growth rebound, including fixed investment and employment growth, as well as capital inflows. The scenario also assumes elevated terms of trade due to higher commodity prices. In this scenario, a recovery in growth over the medium term would boost government revenues and speed up the fiscal adjustment process leading to an improved fiscal outlook. Domestic GDP growth would pick up significantly, averaging at almost 3.3% over the remaining forecast period. The turnaround would be supported by a recovery in consumer demand and commodity prices. The following table shows the main macroeconomic factors used to estimate the forward-looking impact on the ECL provision on financial assets. For each scenario the average values of the factors over the next 12 months, and over the remaining forecast period, are presented. Base scenario Remaining forecast period¹ Bull scenario Bear scenario Remaining forecast period¹ 12 months Next 12 months Next Remaining forecast period¹ Next 12 months Macroeconomic factors 2022 Namibia² Inflation (%) 5.60 4.61 5.99 5.16 4.84 3.96 Real GDP³ (%) 3.10 2.56 1.54 1.67 3.93 3.31 Exchange rate (USD/NAD) 16.60 15.99 17.58 17.25 15.86 15.01 Prime (%) 11.00 10.54 12.00 11.40 10.75 10.25 2021 Namibia² Inflation (%) Real GDP³ (%) Exchange rate (USD/NAD) Prime (%) 4.20 4.25 4.60 4.99 3.53 3.90 3.40 2.98 1.65 1.49 4.15 3.67 15.03 15.15 15.58 16.19 14.43 14.41 8.06 9.29 8.25 9.48 7.75 1 The remaining forecast period is 2024 to 2026. 2 The scenario weighing is: Base at 55%, Bear at 30% and Bull at 15%. 3 Gross domestic product. 8.71 Sensitivity analysis of home services, vehicle and asset finance, card, personal, business and other lending products forward-looking impact on ECL provision The following table shows a comparison of the FLI on the provision as at 31 December 2022, based on the probability weightings of the above three scenarios resulting from recalculating each of the scenarios using a 100% weighting of the above factors. Forward-looking impact Scenarios Base Bear Bull 2021 2022 Total ECL I/S (release)/ provision N$'000 charge N$'000 Total ECL provision N$'000 I/S (release)/ charge N$'000 68 252 (5 636) 73 888 (11 091) 60 214 (8 038) 66 515 157 872 327 89 620 (67 925) 170 728 221 (7373) 96 840 (73 667) The income statement impact of N$5.6 million for 2022 was assessed by applying the same sensitivity analysis principles mentioned above. The impact on the total ECL provision for each scenario is N$60 million (decrease of N$8 million) for the base scenario, N$158 million (increase of N$90 million) for the bear scenario and N$0.3 million (decrease of N$68 million) for the bull scenario. Post-model adjustments The company's forward-looking scenarios remain aligned to base case (55%), bull (15%) and bear (30%). The current period ECL charge decreased from N$74 million to N$68 million in support of the positive sentiment expected. Fair value Financial instruments In terms of IFRS, the group is either required to or elects to measure a number of its financial assets and financial liabilities at fair value, being the price that would, respectively, be received to sell an asset or paid to transfer a liability in an orderly transaction in the principal (or most advantageous) market between market participants at the measurement date. Regardless of the measurement basis, the fair value is required to be disclosed, with some exceptions, for all financial assets and financial liabilities. Fair value is a market-based measurement and uses the assumptions that market participants would use when pricing an asset or liability under current market conditions. When determining fair value it is presumed that the entity is a going concern and is not an amount that represents a forced transaction, involuntary liquidation or a distressed sale. Information obtained from the valuation of financial instruments is used to assess the performance of the group and, in particular, provides assurance that the risk and return measures that the group has taken are accurate and complete. Valuation process The group's valuation control framework governs internal control standards, methodologies and procedures over its valuation processes, which include: Prices quoted in an active market: The existence of quoted prices in an active market represents the best evidence of fair value. Where such prices exist, they are used in determining the fair value of financial assets and financial liabilities. Valuation techniques: Where quoted market prices are unavailable, the group establishes fair value using valuation techniques that incorporate observable inputs, either directly, such as quoted prices, or indirectly, such as those derived from quoted prices, for such assets and liabilities. Parameter inputs are obtained directly from the market, consensus pricing services or recent transactions in active markets, whenever possible. Where such inputs are not available, the group makes use of theoretical inputs in establishing fair value (unobservable inputs). Such inputs are based on other relevant input sources of information and incorporate assumptions that include prices for similar transactions, historic data, economic fundamentals, and research information, with appropriate adjustments to reflect the terms of the actual instrument being valued and current market conditions. Changes in these assumptions would affect the reported fair values of these financial instruments. Valuation techniques used for financial instruments include the use of financial models that are populated using market parameters that are corroborated by reference to independent market data, where possible, or alternative sources, such as, third-party quotes, recent transaction prices or suitable proxies. The fair value of certain financial instruments is determined using industry standard models such as, discounted cash flow analysis and standard option pricing models. These models are generally used to estimate future cash flows and discount these back to the valuation date. For complex or unique instruments, more sophisticated modelling techniques may be required, which require assumptions or more complex parameters such as correlations, prepayment spreads, default rates and loss severity. Valuation adjustments: Valuation adjustments are an integral part of the valuation process. Adjustments include, but are not limited to: ■credit spreads on illiquid issuers, ■implied volatilities on thinly traded instruments, ■correlation between risk factors, ■prepayment rates and other illiquid risk drivers. In making appropriate valuation adjustments, the group applies methodologies that consider factors such as bid-offer spreads, liquidity, counterparty and own credit risk. Exposure to such illiquid risk drivers is typically managed by: ■using bid-offer spreads that are due to the relatively low liquidity of the underlying risk driver ■raising day one profit or loss provisions in accordance with IFRS ■quantifying and reporting the sensitivity to each risk driver ■prepayment rates limiting exposure to such risk drivers and analysing exposure on a regular basis. Validation and control: All financial instruments carried at fair value, regardless of classification, and for which there are no quoted market prices for that instrument, are fair valued using models that conform to international best practice and established financial theory. These models are validated independently by the group's model validation unit and formally reviewed and approved by the market risk methodologies committee. This control applies to both off-the-shelf models, as well as those developed internally by the group. Further, all inputs into the valuation models are subject to independent price validation procedures carried out by the group's market risk unit. Such price validation is performed on at least a monthly basis, but daily where possible given the availability of the underlying price inputs. Independent valuation comparisons are also performed, and any significant variances noted are appropriately investigated. Less liquid risk drivers, which are typically used to mark level 3 assets and liabilities to model, are carefully validated and tabled at the monthly price validation forum to ensure that these are reasonable and used consistently across all entities in the group. Sensitivities arising from exposures to such drivers are similarly scrutinised, together with movements in level 3 fair values. They are also disclosed on a monthly basis at the market risk and asset and liability committees. Refer to note 18 for assets and liabilities at fair value disclosures. 71
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