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Investor Presentaiton

NPL Portfolio Analysis Breakdown of Non-performing Loans N'million H1 2020 9M 2020 2020FY Q1 2021 Communication, 2.9% Communication 4,014 2,982 1,932 1,591 Others, 32.1% Oil and Gas 19,309 19,852 4,469 3,747 NPL Analysis - Q1 2021 Power, 0.0% Oil & Gas: Upstream, 0.0% Manufacturing, 6.8% Upstream 0 0 0 0 - Downstream 18,843 Construction 1.2% 19,116 3,559 2,926 Gen. Commerce, 11.4% Oil & Gas: Services 467 736 911 821 Service, 1.5% Power 0 0 0 0 Manufacturing 9,606 11,715 3,290 3,697 Govt., 0.1% Transport, 31.4% Oil & Gas: Downstream, Consumer, 7.2% 5.4% Gen. Commerce 4,178 4,769 6,221 5,859 Transport 9,949 10,779 16,562 17,043 Consumer 4,012 3,338 3,636 3,899 Communication, 3.6% Power, 0.0% Government 164 26 30 72 Others, 30.4% Construction 3,863 1,763 797 628 Agriculture 3,184 3,404 3,877 4,147 Construction 1.5% Real Estate 383 381 36 587 NPL Analysis - 2020FY Oil & Gas: Upstream, 0.0% Manufacturing, 6.2% Gen. Commerce, 11.7% Education 468 697 566 599 Oil & Gas: Service, 1.7% Fin. & Insurance 4 598 633 Transport, 31.2% Others 2,198 3,351 11,035 11,445 Govt., 0.1% Total 61,334 63,062 53,050 53,947 Consumer, 6.9% Pressure NPL Sectors Oil & Gas: Downstream, 6.7% 30 30 www.fidelitybank.ng
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