GTBank Business and Financial Performance slide image

GTBank Business and Financial Performance

Group B/S & P/L GTBank Group Income Statements Group Statement of Financial Position N'bn Interest income Interest expense Dec-1 Dec-13 % y-o-y N'bn Dec-14 Dec-13 % y-o-y Assets 200.6 185.4 8% Cash and cash equivalents (58.2) (48.4) 20% Loans and advances to banks Loans and advances to customers Net interest income 142.4 137.0 4% Financial assets held for trading Loan impairment charges (7.1) (2.9) 345% Derivative financial assets 246.9 5.7 1,275.7 307.4 -20% 5.6 2% 1,002.4 27% 9.4 17.2 -45% 0.5 0.2 150% Net interest income after loan impairment charges Investment Securities: 135.3 134.10 1% - Available for sale 344.7 374.7 -8% Fee and commission income 48 46.6 3% - Held to maturity 35.2 84.7 -58% Assets pledged as collateral 39.2 28.4 38% Fee and commission expense (2.1) (1.8) 17% Property and equipment 76.2 68.3 12% Net fee and commission income 45.8 44.80 2% Intangible assets 12.5 11.2 12% Net gains/(losses) on financial instruments Deferred tax assets 2.4 1.9 26% classified as held for trading 28.3 7.7 268% Restricted deposits and other assets 307.5 200.8 53% Other income 1.7 3.0 -43% Total assets 2,355.9 2,102.8 12% Net impairment loss on financial assets -0.3 0.1 -400% Liabilities Personnel expenses (27.4) (23.8) 15% Deposits from banks 31.7 15.2 109% General and administrative expenses (26.1) (22.6) 15% Deposits from customers 1,618.2 1,427.5 13% Derivative financial liabilities 0.2 0.004 4,900% Operating lease expenses (0.9) (0.8) 13% Other liabilities 57.2 61.0 -6% Depreciation and amortization (12.1) (10.1) 20% Current income tax liabilities 11.2 13.1 -15% Other operating expenses (27.8) (25.3) Deferred tax liabilities. 4.4 5.1 -14% 10% Debt securities issued 167.3 156.5 7% Profit before income tax 116.4 107.1 9% Other borrowed funds 91.3 92.1 -1% Income tax expense (17.7) (17.1) 4% Total liabilities 1,981.5 1,770.5 12% Profit for the year from continuing operations 98.7 90.0 10% Equity Share capital 14.7 14.7 0% Profit for the year from discontinued operations Share premium 123.5 123.5 0% Profit for the year 98.7 90.0 10% Treasury shares (4) (2.0) 100% Retained earnings 61 55.2 11% Profit attributable to: Other components of equity 173.4 135.9 28% Equity holders of the parent entity (total) 98.0 89.6 9% Total equity attributable to owners of the Parent 368.6 327.3 13% Non-controlling interests (total) 0.7 0.4 75% Non-controlling interests in equity 5.7 5.1 12% Total equity 98.7 90.0 10% Total equity and liabilities 374.3 2,355.9 332.40 2,102.90 13% 12% 12
View entire presentation