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Investor Presentaiton

Profit or Loss Statement Strong bottom line, boosted by strong growth in fees & commission income, trading income and reduction in funding cost. Group Group YOY (N'million) 2021 Gross earnings Interest and similar income 765,558 2020 696,450 Change 10% 427,597 420,813 2% Interest and similar expense (106,793) (121,131) (12%) Net interest income 320,804 299,682 7% Impairment charge (59,932) (39,534) 52% Net interest income after impairment charge 260,872 260,148 0% Net income on fees and commission 103,958 79,332 31% Trading gains 167,483 121,678 38% Other operating income 37,594 50,735 (26%) Amortisation of intangible assets (3,779) (3,537) 7% Depreciation of property and equipment (25,305) (25,125) 1% Personnel expenses (79,885) (79,520) 1% Operating expenses (180,564) (147,850) 22% Profit before income tax 280,374 255,861 10% Income tax expense (35,816) (25,296) 42% Profit after tax 244,558 230,565 6% © 2021 ZENITH BANK PLC | Full Year Group Results Presentation to Investors & Analysts | Page 14
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