Financial Performance Highlights slide image

Financial Performance Highlights

Overview Operating Environment Financial Review Guidance Loans & Advances Analysis N'billion Net Loans & Advance 1,426.3 1,272.5 1,326.1 1,535.4 14.9 1,209.1 10.1 30.5 49.5 579.0 31.5 556.2 526.8 507.2 521.4 656.2 715.2 769.4 859.9 941.5 H1 2020 9M 2020 ■LCY Loans 2020FY ■FCY Loans Q1 2021 H1 2021 ■Devaluation Impact LCY Loans Vs. FCY Loans 45.7% 43.8% 42.0% 39.7% 38.7% 54.3% 56.2% 58.0% 60.3% 61.3% H1 2020 9M 2020 2020FY Q1 2021 H1 2021 ■LCY Loans ■FCY Loans Net loans & advances increased by 15.8% YTD to N1,535.4bn, with 30.7% of the loan book within the 12 months or less maturity portfolio. Actual real loan growth was 14.7% while the adjustment in exchange rate from N400.3/$ to N410.6/$ accounted for 1.1% (N14.9bn) growth in the loan book. ➤ FCY loans now constitute about 38.7% of the net loan book from 42.0% in 2020FY. ➤ 7.4% (N12.7bn) of the growth in the LCY loan book were created with on-lending and intervention facilities at concessionary rates. > Loans to funding ratio remained unchanged at 61.4% (2020FY: 61.4%) but stood at 65.1% after weighting all permissible loans: Mortgage Loans | SME Loans | Consumer loans etc. Sufficient headroom exists for risk asset growth. 20 20
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