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I&M Group Corporate Performance Highlights

I&M Holdings PLC - Steady balance sheet growth Statement of Mar-20 Dec-20 Mar-21 Mar 21 vs Mar 20 Financial Position Kshs Mn Kshs Mn Kshs Mn Y-Y % Cash & Bank Balances 18,994 19,403 14,963 -21% Investments & 106,920 120,047 124,340 16% Placements Loans & Advances (net) 182,882 187,391 193,159 6% Other Assets 27,162 31,258 31,980 18% Total Assets 335,957 358,100 364,442 8% Customer Deposits 240,729 262,681 263,133 9% Borrowings 11,770 14,773 14,721 25% Other Liabilities 20,810 12,582 17,062 -18% Total Liabilities 273,309 290,037 294,916 8% Comments The YoY growth in Investments and Loans & Advances is supported by the growth in Customer Deposits (despite the tough economic environment) and support from our DFI partners. The Group's strategy targeting low costs deposits has proven effective resulting in a better CASA ratio. Shareholders' Funds 62,648 68,063 69,526 11% Equity build up is on the back of the Group's profitability M Holdings 6

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