Financial Performance Highlights slide image

Financial Performance Highlights

Overview Operating Environment Financial Review Guidance Financial Performance Highlights - SFP Statement of Financial Position N'million 2020FY H1 2021 VAR % VAR Total Assets 2,758,148 3,110,835 352,687 12.8% Earning Assets 1,828,807 1,986,144 157,337 Bank Placements 51,799 15,978 (35,821) 8.6% -69.2% Treasury Bills 264,032 265,056 1,024 0.4% Bonds 186,870 169,674 (17,196) -9.2% Net Loans 1,326,106 1,535,437 209,331 15.8% Total assets grew by 12.8% to N3,110.8bn ($7.6bn) from N2,758.1bn in 2020FY. Total FCY assets is now $2.1bn compared to total FCY liabilities of $1.8bn, translating to total NOP of $305m ➤ $662m in cash, short-terms & Investments Non-Earning Assets 929,341 1,124,690 195,349 21.0% Cash 44,751 81,633 36,882 82.4% Breakdown of FCY Assets Cash Reserve 432,741 550,654 117,913 27.2% Bal. with other Banks 339,331 324,111 (15,220) -4.5% Fixed Assets 38,446 38,361 (85) -0.2% All Other Assets 74,072 129,931 55,859 75.4% Interest Bearing Liabilities 2,268,094 2,615,059 346,965 15.3% 0.1% 25.1% > $2.1bn 6.2% Customer Deposits 1,699,026 1,980,187 281,161 16.5% Other Borrowings 99,055 105,450 6,395 6.5% 68.6% On-lending Facilities Debt Securities All Other Liabilities Equity 308,097 320,797 12,700 4.1% 161,916 208,624 46,708 28.8% 216,521 222,404 5,883 2.7% Others 273,533 273,372 (161) -0.1% Investment Securities I Cash & Short Term Funds ■Loans & Advances 17
View entire presentation