IBL Financial Overview slide image

IBL Financial Overview

Sound capital base and capital ratios Total capital resources R'mn 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 2017 . 2018 ■Subordinated liabilities Total risk-weighted assets: lower RWA intensity R'mn 600,000 59.9 500,000 400,000 300,000 200,000 100,000 80% 70% 60% 50% 40% 30% 20% 10% 0% 2019 2020 2021 1111 0 2017 2018 2019 2020 2021 ■Perpetual preference shares (dividend at 75% of Prime) Shareholders' equity (excluding perpeutal preference shares) Total assets (LHS) Total risk-weighted assets (LHS) RWA as a percentage of total assets (RHS) Capital resources have increased since FY20 due to an increase in shareholders' equity • Our total capital resources have grown by 102.0% since 2012 to R59 890mn at 31 Mar 2021 (CAGR of 8.1% per year) without recourse to government or shareholders IBL's Total RWAs / Total assets (RWA intensity) increased to 64.6% (31 March 2020: 59.5%). Approval was received from the Prudential Authority to adopt the Advanced Internal Ratings Based (AIRB) approach for the SME and Corporate models effective 1 April 2021. We are working towards further adoption of AIRB on certain remaining portfolios which we expect to result in a further reduction to our capital requirements and uplift to our CET1 ratio. Page 21
View entire presentation