Kenyan Listed Banking Sector Quarterly Earnings and Operating Metrics slide image

Kenyan Listed Banking Sector Quarterly Earnings and Operating Metrics

SCBK's Summary of Performance - Q3'2022 • Profit before tax increased by 38.2% to Kshs 12.3 bn, from Kshs 8.9 bn in Q3'2021, with the effective tax rate rising slightly to 29.1%, from 28.6% in Q3'2021. Similarly, Profit after tax increased by 37.1% to Kshs 8.7 bn in Q3'2022, from Kshs 6.4 bn in Q3'2021 • Total operating income increased by 10.3% to Kshs 24.6 bn, from Kshs 22.3 bn in Q3'2021, driven by a 7.3% increase in Net Interest Income (NII) to Kshs 15.8 bn, from Kshs 14.7 bn in Q3'2021, coupled with a 16.1% increase in Non-Funded Income (NFI) to Kshs 8.8 bn, from Kshs 7.6 bn in Q3'2021, • Total operating expenses declined by 8.3% to Kshs 12.3 bn, from Kshs 13.4 bn in Q3'2021, largely driven by a 76.8% decrease in Loan Loss Provision (LLP) to Kshs 0.6 bn, from Kshs 2.7 bn in Q3'2021 The balance sheet recorded an expansion as total assets grew by 10.7% to Kshs 366.1 bn, from Kshs 330.7 bn in Q3'2021 • The group's asset quality deteriorated slightly, with the NPL ratio increasing to 15.4% in Q3'2022, from 15.3% in Q3'2021. The decline in asset quality was attributable to the faster 4.4% increase on gross non-performing loans which outpaced the 3.4% growth in gross loans Going forward, we expect the bank's growth to be driven by: i. Revenue Diversification - We expect the bank to continue to grow its revenue through the non-funded income as evidenced by the 16.1% growth of non-funded income to Kshs 8.8 bn, from 7.6 bn in Q3'2021, on the back of 66.0% increase in foreign exchange trade income to Kshs 4.2 bn, from Kshs 2.5 bn in Q2'2021, coupled with the introduction of SC shilingi fund evidenced by a 9.8% growth in other incomes to Kshs 1.0 bn, from Kshs 0.9 bn Cytonn 58
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