Financial Highlights and Growth Trends slide image

Financial Highlights and Growth Trends

6.5% 6.3% Revenue Drivers N'B 16.2 16.5 18.1 19.8 22.0 23% 27% 23% 28% 24% 77% 73% 77% 72% 76% Q2 2012 Q3 2012 Q4 2012 Q1 2013 Q2 2013 ■Interest Income ■Fee-based Income 12.8% 12.6% 12.7% 11.1% 6.3% 6.3% 5.7% 7.0% 5.1% 5.9% 6.4% 5.9% 12.3% Q2 2013 Comments Earnings rose by 28% YoY to N41.9 billion and 11% QoQ ■ Interest income remained a major driver of earnings with 76% contribution in Q2 2013 of which income from loans & advances accounted for 64% ▪ Cost of funds improved by 40 basis points YoY reflecting progress in our retail deposit drive but remained flat QoQ ■ Yield on assets rose by 120 basis points QoQ resulting in a strong improvement in net interest margin to 6.4% in Q2 ☐ Our retail deposit drive has sustained our ability to manage pressures arising from the CBN's tight monetary policy measures Q2 2012 Q3 2012 Q4 2012 Q1 2013 ■Net Interest Margin Cost of Funds Yield on Assets Sterling Bank The one-customer bank.
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