Financial Performance Highlights slide image

Financial Performance Highlights

Overview Operating Environment Financial Review Guidance Focus remains on asset quality as the loan book increases Non-performing Loan (NPL) Ratio NPL Contribution by Sector (2020FY Vs. H1 2021) 4.8% 4.7% 3.8% 3.6% 2.8% H1 2020 9M 2020 2020FY Q1 2021 H1 2021 Coverage Ratio 0% H1 2021 0% 4% 4% 21% 39% 30% 31% 2020FY 0% 1% 672% 7%. 0% 10% 12% 7% 6% 3% 7% 7% 3% 0% 0% Cost of Risk ■Communication: 4% Vs 4% ■Oil & Gas: Upstream: 0% Vs 0% ■Transport: 31% Vs 21% ■Power: 0% Vs 0% ■Gen. Commerce: 12% Vs 10% Govt.: 0% Vs 0% ■ Oil & Gas: Downstream: 7% vs 6% ■Consumer: 7% vs 7% ■Oil & Gas: Service: 2% Vs 3% ■Manufacturing: 6% Vs 7% ■Construction: 2% Vs 3% Others: 30% Vs 39% 61.3 63.1 54.3 53.1 155.4% 45.5 1.4% 117.5% 139.3% 138.5% 1.3% 1.2% 115.8% H1 2020 9M 2020 0.4% 0.3% 2020FY Q1 2021 H1 2021 Coverage Ratio H1 2020 9M 2020 2020FY Q1 2021 H1 2021 25 25 Non-performing Loans
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