I&M Group Corporate Performance Highlights
Banking Subsidiary Performance Highlights
I&M KE Highlights
Mar 2021 Vs Mar 2020
Reported PBT in KES
2020: 2.2bn
2021: 2.1bn
Net Revenue in KES
2020: 4.4bn
2021: 4.8bn
Cost/Income
2020: 38%
2021: 41%
NFI/Total Income
2020: 39%
2021: 30%
Loans/Deposits
2020: 71%
2021: 72%
Gross NPL Ratio
2020: 13%
2021: 12.8%
Figures in Kenyan Shillings
I&M RW Highlights
Mar 2020 Vs Mar 2021
Reported PBT in KES
2020: 261mn
2021: 278mn
Net Revenue in KES
2020: 755mn
2021: 872mn
Cost/Income
2020: 63%
2021: 62%
NFI/Total Income
2020: 32%
2021: 18%
Loans/Deposits
2020: 98%
2021: 72%
Gross NPL Ratio
2020: 2.1%
2021: 3.5%
Figures in Kenyan Shillings
I&M TZ Highlights
Mar 2021 Vs Mar 2020
Reported PBT in KES
2020: 115mn
2021: 88mn
Net Revenue in KES
2020: 378mn
2021: 351mn
Cost/Income
2020: 68%
2021: 71%
NFI/Total Income
2020: 29%
2021: 31%
Loans/Deposits
2020: 110%
2021: 90%
Gross NPL Ratio
2020: 12.7%
2021: 14.7%
Figures in Kenyan Shillings
Bank One Highlights
Mar 2021 Vs Mar 2020
Reported PBT in KES
2020: -384mn
2021: 192mn
Net Revenue in KES
2020: 1,143mn
2021: 798mn
Cost/Income
2020: 50%
2021: 70%
NFI/Total Income
2020: 30%
2021: 34%
Net Loans/Deposits
2020: 43%
2021: 39%
Gross NPL Ratio
2020: 6.1%
2021: 9.1%
Figures in Kenyan Shillings
Holdings
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