Financial Performance Highlights slide image

Financial Performance Highlights

Overview Operating Environment Financial Review Guidance Financial Performance Highlights - SCI Summary of Income Statement N'million H1 2020 H1 2021 % VAR Gross Earnings 105,755 112,304 6.2% Interest Income Loans 63,713 74,850 17.5% Interest Income Liquid Assets 23,909 14,272 -40.3% Total Interest Income 87,622 89,121 1.7% Interest Expense Deposits -26,268 -24,345 -7.3% Interest Expense Borrowings -13,034 -14,479 11.1% Total Interest Expense -39,302 -38,824 -1.2% Net Interest Income 48,320 50,297 4.1% FX Income Digital Income Other Fee Income Net Fee Income 8,319 9,720 16.8% 3,170 4,737 49.4% 3,880 5,416 39.6% 15,369 19,873 29.3% Operating Revenue 63,689 70,171 10.2% Operating Expenses -46,841 -42,247 -9.8% Gain/(Loss) from Fin. Instrument 2,956 -4,990 -268.8% Net Impairment Losses -7,841 -2,305 -70.6% Profit Before Tax 11,963 20,628 72.4% Gross earnings increased by 6.2% YoY as the gradual recovery of business activities translated to an increase in non-interest revenue. ➤ Total customer induced transactions across all service channels increased by 58.0% YoY and 21.2% QOQ. Digital banking income now represents 23.8% (H1 2020: 20.6%) of Net Fee Income and 20.4% (H1 2020: 17.5%) of NIR. Total interest income increased by 1.7% YoY, though interest income on liquid assets dropped by 40.3% YoY caused by a combination of: N52bn YTD drop in investments as we optimize our balance sheet due to lower market yields. Maturing investments in securities carried at lower yields. 13
View entire presentation