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Investor Presentaiton

Net Interest Income Performance 300.0 250.0 Slight increase in interest income which was driven by a rise in the loan growth book during the 2019 financial year 200.0 170.3 150.0 Net Interest Income Trend (GHC'million) 257.6 160.5 100 3 97.2 100.0 50.0 70.1 259.8 139.8 120.1 2017 2018 2019 Interest Income Interest Expense Net Interest Income December 2019 results unaudited Commentary Although net loan book growth is up 22% from the previous year, interest income increased slightly by 1% This was largely driven by a decline in loan yields, some loans being refinanced at lower rates and the sale of smaller sized loans Interest expense increased by 24% during the 2019 financial year driven by high cost of funds relative to the average in the market, which in turn pressured NIMS for the year under review 16 Strictly Private & Confidential
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