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Investor Presentaiton

CONFIDENTIAL Nigeria Overview: Fiscal Deficit and Debt Service BANK OF INDUSTRY ...transforming Nigeria's industrial sector The depreciation of the local currency has had significant impact on external debt service, further weakening the fiscal space. The significant outturn expected in the ongoing revenue mobilization initiatives will moderate the high Debt Service/Revenue Ratio. 14,000 12,000 10,000 Fiscal Deficit versus GDP 8,000 6,000 4,000 2,000 1.00% 2019 2020 2021 2022 2023 Total Fiscal Deficit 2024 2025 --DEFICIT/GDP (%) 2026 SOURCE: BUDGET OFFICE OF THE FEDERATION/MEDIUM-TERM EXPENDITURE FRAMEWORK Note: 2019-2023 are actuals, while 2024 -2026 figures are Projections NGN 'Billion Debt Service versus FGN Revenue 2018 - Q3, 2023 (N' Billion) 6.00% 10,000.00 100 5.00% 8,000.00 80 6,000.00 60 4.00% 4 4,000.00 3.00% 2,000.00 220 40 20 2.00% 0.00 0 2018 2019 2020 2021 2022 2023 Debt Service (Actual) Total Revenues (Actual) SOURCE:: OFFICE OF THE ACCOUNTANT-GENERAL OF THE FEDERATION/DEBT MANAGEMENT OFFICE FGN Debt Service Profile (2018-2023) L 2018 L LLL 2022 2019 2020 2021 Domestic (NGN) External (NGN) 10 | Private & Confidential SOURCE: DEBT MANAGEMENT OFFICE Total (NGN) 2023 Debt Service to Revenue (%) (%)
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