IBL Financial Overview slide image

IBL Financial Overview

IBL: salient financial features Key financial statistics Total operating income before expected credit loss impairment charges (R'million) Operating costs (R'million) 31 March 2021 31 March 2020 % change 12 049 12 603 (4.4%) 6469 6 632 2.5% Operating profit before goodwill and acquired intangibles (R'million) Headline earnings attributable to ordinary shareholders (R'million) 5 013 4 883 2.7% 4 133 3 844 7.5% Cost to income ratio Total capital resources (including subordinated liabilities) (R'million) Total equity (R'million) 53.7% 52.6% 59 890 53 785 11.4% 46 954 41 748 12.5% Total assets (R'million) 509 901 535 970 (4.9%) Net core loans (R'million) 283 240 283 946 (0.2%) Customer accounts (deposits) (R'million) 374 369 375 948 (0.4%) Loans and advances to customers as a % of customer accounts (deposits) 73.5% 73.6% Cash and near cash balances (R'million) 129 759 147 169 (11.8%) Total gearing ratio (i.e. total assets excluding intergroup loans to equity) 10.5x 12.4x Total capital adequacy ratio 17.8% 16.4% Tier 1 ratio Common equity tier 1 ratio Leverage ratio Leverage ratio - 'fully loaded'^ 13.7% 12.3% 13.3% 12.1% 8.1% 6.9% 8.1% 6.8% Stage 3 exposure as a % of gross core loans subject to ECL Stage 3 exposure net of ECL as a % of net core loans subject to ECL Credit loss ratio 2.5% 1.5% 2.1% 0.9% 0.18% 0.37% ^ Based on the group's understanding of current regulations, 'fully loaded' is based on Capital Requirements Regulation requirements as fully phased in by 2022, including full adoption of IFRS 9. Page 37
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