GTCO Financial Results slide image

GTCO Financial Results

Asset Quality The Group improved its asset quality with IFRS 9 Stage 3 loans closing at 6.04% in FY 2021 from 6.39% in FY 2020. The marginal increase in prudential NPLs from 6.86% to 6.92% was as a result of stress noted with certain exposures within the Hospitality, Individuals, Clubs, Co-operative Societies and Unions as the Obligors within these sectors were severely impacted by Covid-19. Downstream sector benefitted from the N7.2billion write-off in FY 2021 as its NPLs improved to 8.6% in FY 2021 from 11.0% in FY 2020. IFRS 9 Stage 3 loans closed at N113.9bn as at FY 2021 increasing by 2.2% from N111.5bn in FY 2020. Balance Sheet Impairment Allowance for Stage 3/Lifetime Credit Impaired exposures closed at N57.5bn representing 50.5% coverage of Loans in this classification. In aggregate terms (including Regulatory Risk Reserves of N87.6bn), the Group has adequate coverage of 150.4% for its Stage 3 names/NPLs, this position is consistent with the Group's plan to maintain 100% coverage for its NPLs. NPL by Industry Others* Individual General Commerce 10.7% 11.3% NPL and Coverage 119.6% 7.66% 105.1% 126.4% 128.7% 150.4% 7.30% 6.53% 6.39% 6.04% JJJJJ 0.76% Dec-17 1.18% 0.50% 0.34% 0.34% Dec-18 Cost of Risk NPL/Loans 27.8% NPL by Currency 27.4% 19.5% 21.2% Dec-19 Dec-20 Dec-21 Coverage ratio 15% Construction & Real Estate 7.8% 8.6% Midstream O&G 8.5% 8.6% Downstream O&G 11.0% 8.6% 8.5% Manufacturing 6.1% 85% 3.7% Info. Telecoms & Transport. 3.4% 0.3% Agriculture 2.8% Education 1.5% Capital Market & Fin. Institution 0.6% 0.5% ■FY 2020 ■FY 2021 ■ FCY ■LCY * Includes Engineering services, Fashion & Design, Religious Organizations, Hospitality, Clubs, co-operative societies, Unions etc.
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