SBN HOLDINGS LIMITED Annual Report 2022 slide image

SBN HOLDINGS LIMITED Annual Report 2022

24 24 OUR PERFORMANCE SBN HOLDINGS LIMITED Annual report 2022 25 Profit for the year N$m 400 000 350 000 300 000 INCOME STATEMENT for the year ended 31 December 2022 Change % 2022 N$'000 2021 Restated¹ N$'000 250 000 200 000-- 150 000 100 000 50 000- 0 -50 000 -100 000 Net interest income Non-interest revenue 17.5 1 444 802 1 229 312 6.1 1 283 086 1 208 806 Net fee and commission revenue 1.4 912 644 900 347 Trading revenue 31.8 150 178 113 935 Other revenue 37.1 145 901 106 383 CHNW BCB CIB Central and other Other gains and losses on financial instruments (15.6) 74 363 88 141. Total income 2022 2021 278 700 268 609 13 231 (59 020) 379 538 (47 189) Credit impairments 11.9 (44.2) 2 727 888 2 438 118 (161 213) (288 751) 211 390 (54 768) Income before operating expenses 19.4 2 566 675 2 149 367 Operating expenses 5.8 (1 678 675) (1 586 804) Staff costs (3.1) (812 550) (838 915) Other operating expenses 15.8 (866 125) (747 889) Net income before tax 57.8 888 000 562 563 Taxation (indirect and direct) 34.3 (263 720) (196 352) 70.5 624 280 366 211 Consumer and High Net Worth (CHNW) Profit for the year increased by 3.8% due to the 300 bps increase in repo rate but also through a deliberate plan to reduce impairments. Increase in costs above inflation was due to a reallocation of costs between CHNW, BCB and CIB. NII grew by 9.6% driven by improved liquidity management. Credit impairments were down 26.9% due to focused actions to manage impairments. Profit after tax 1 Refer to restatement narrative included in the accounting policy elections and restatements section for the restatements of accrued interest and interest in suspense. STATEMENT OF FINANCIAL POSITION as at 31 December 2022 2021 Change % 2022 N$'000 Restated² N$'000 Business and Commercial Banking (BCB) The key priority for BCB was to reduce its non-performing loan ratio and to become a profitable unit. It is therefore pleasing to report that BCB delivered N$13.2 million profit for the year. Impairments decreased by 64.6%. BCB had previously held a significant non-performing loan portfolio but through the successful execution of a debt settlement transaction, non-performing loans reduced during the year. Assets Cash and balances with central banks Loans and advances to customers 12.4 1 673 337 1 488 497 Trading and pledged assets and financial investments (14.2) 5 397 635 6 290 130 Loans and advances to banks 14.0 3 714 600 3 257 649 0.6 22 254 850 22 124 673 >200 491 154 24 892 0.5 2 143 121 2 133 208 1.0 35 674 697 35 319 049 Properties in possession Other assets Total assets Liabilities Deposits from banks Deposits from customers Debt securities Corporate and Investment Banking (CIB) CIB's profit for the year increased significantly by 79.5% year on year due to strong asset growth, which also contributed significantly towards the 55.4% growth of NII. Both trading revenue and electronic banking transaction fees were the drivers for the 13.8% growth in NIR year on year. A more focused approach was adopted to support key clients in sectors like the NBFI, Mining & Metals, Consumer, Oil & Gas and Power & Infrastructure which saw the CIB team provide attractive solutions to valuable clients. Other liabilities Total liabilities Equity Total equity and liabilities (3.0) 1 430 532 1 474 539 (3.2) 25 922 875 26 781 347 28.9 2 528 252 32.2 1 010 046 1961 123 763 764 (0.3) 30 891 705 30 980 773 10.3 4 782 992 4 338 276 1.0 35 674 697 35 319 049 2 Refer to the restatement narrative included in the accounting policy elections and restatement section for the restatements of loans and advances as well as deposit and current accounts.
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