Financial Performance Highlights slide image

Financial Performance Highlights

Overview Operating Environment Financial Review Guidance Non-performing loans (NPL) analysis NPL Analysis 2020FY H1 2021 VAR % VAR 2020FY H1 2021 N'million N'million N'million % NPL Ratio NPL Ratio Communication Oil and Gas 1,932 1,940 7 0.4% 6.0% 6.2% 4,469 4,130 (340) -7.6% 1.4% 1.0% - Oil & Gas Upstream 0 0.0% 0.0% 0.0% - Oil & Gas Downstream 3,559 2,836 (722) -20.3% 5.0% 3.6% - Oil & Gas Services 911 1,293 383 42.0% 1.1% 0.9% Power 0 0 0 25.0% 0.0% 0.0% Manufacturing 3,290 3,074 (216) -6.6% 1.4% 1.4% General Commerce 6,221 4,708 (1,513) -24.3% 5.0% 3.3% Transport 16,562 9,434 (7,128) -43.0% 10.4% 4.7% Consumer (Individuals) 3,636 3,055 (581) -16.0% 6.8% 5.1% Government 30 23 (7) -24.0% 0.0% 0.0% Construction 797 1,441 644 80.8% 1.8% 1.9% Agriculture 3,877 4,966 1,090 28.1% 8.4% 10.5% Real Estate 36 170 133 366.1% 0.1% 0.6% Education 566 598 32 5.6% 6.7% 11.1% Finance and Insurance 598 636 38 6.3% 16.3% 27.7% Others 11,035 11,316 282 2.6% 25.3% 21.2% Total 53,050 45,491 (7,559) -14.2% 3.8% 2.8% 24 24
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