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Investor Presentaiton

Revenues remained below 7 percent of GDP (one of the lowest globally) despite the boost in non-oil revenues ... DETERIORATING FISCAL SITUATION PRIOR TO THE PMS SUBSIDY REFORM Despite some improvement in non-oil revenues, fiscal and therefore debt dynamics were worsening rapidly ...which led to interest costs surging, crowding out other spending such as capital expenditure Percent of GDP Percent of GDP 5.0 4.7 9.0 4.5 8.0 Capital expenditure 4.0 7.0 3.4 3.5 3.3 3.3 Non-oil 2.9 6.0 4.6 4.4 5.0 4.7 4.5 5.1 3.0 revenue 2.6 2.6 2.5 2.3 2.8 2.0 2.1 1.9 1.9 2.0 4.0 1.5 1.3 3.0 1.0 1.6 1.5 Interest payments 2.0 3.6 0.5 3.0 Oil 1.0 2.0 2.0 1.8 0.0 revenue 2015 2016 2017 2018 2019 2020 2021 2022 0.0 2018 2019 2020 Sources: BOF and OAGF 2021 2022 Sources: CBN and OAGF and World Bank estimates NIGERIA THE WORLD BANK IBRD ⚫IDA | WORLD BANK GROUP 13
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