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First Quarter Group Results

Profit or Loss Statement Strong bottom line, enhanced by impressive double digit growth in interest income. Group Group (N'million) Gross earnings 3M 23 3M 22 YOY Change 269,994 191,523 41% Interest and similar income 191,632 126,384 52% Interest and similar expense (70,843) (25,845) 174% Net Interest Income 120,789 100,539 20% Impairment charge (7,730) (6,759) 14% Net interest income after impairment charge 113,059 93,780 21% Net fees and commission income 34,148 33,486 2% Trading income 33,891 32,598 4% Other income/(loss) 4,713 (8,854) 153% Amortisation of intangible assets (1,468) (827) 78% Depreciation of property and equipment (6,422) (6,370) 1% Personnel expenses (23,168) (21,539) 8% Operating expenses (68,148) (54,283) 26% Profit before tax Income tax expense Profit after tax 86,605 67,991 27% (20,593) (9,793) 110% 66,012 58,198 13% © 2023 ZENITH BANK PLC | First Quarter Group Results Presentation to Investors & Analysts | Page 13
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