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Investor Presentaiton

Deposits Analysis ► Total customer deposits increased by 3.1% YTD to N1,751.3bn from N1,699.0bn in 2020FY. ▸ While actual growth was 2.8%, the impact of FX rate adjustment accounted for only 0.3% growth in deposits. ➤ Low-cost deposits grew by 5.5% YTD to 1,379.3bn while pricy deposits declined by 4.9% YTD which was responsible for the 26.2% YoY decline in total interest expenses. ▸ FCY deposits grew by 7.7% and accounts for 18.3% of total deposits. A combination of our renewed drive in diaspora banking and the CBN remittance incentive led to the growth. Deposits by Products - 2020FY Vs. Q1 2021 N'billion 883.3 937.7 424.4 441.6 391.3 372.1 N'billion 23.7% 21.4% Total Deposits 21.2% 17.5% 18.3% 1,699.0 1,751.3 1,352.3 320.8 1,405.9 300.8 1,498.4 317.8 298.2 321.2 1,400.8 1,430.1 1,031.4 1,105.2 1,180.6 Q1 2020 ■LCY Deposits H1 2020 9M 2020 ■FCY Deposits 2020FY ■% FCY Deposits Q1 2021 1,699.0 1,751.3 Time Deposit. 21.2% Demand Savings Time 1 Total Deposits 2020FY ■ Q1 2021 19 Deposits by Products - Q1 2021 Savings Deposit 25.2% Demand Deposit 53.5% www.fidelitybank.ng
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