FirstBank H1'11 Investor & Analyst Presentation
Financial
Review
Operating
Environment
Risk Mgt &
Corporate
Governance
Summary &
Strategy &
Transformation
Outlook
Highlights
The quality of our funding base has continued to improve; benefiting
from our strong franchise, innovative products and well executed
market penetration initiatives
Balance sheet structure as at June 11 (N'bn)
FirstBank
Since 1894
Deposits (N'bn)
2,913
Other Assets 4% [5%]
Managed Funds 1% [2%]
Investments 17% [21%]
105
505
2,913
Bank
Subsidiaries Bank growth rate
213
Other Liabilities 7% [7%]
Group growth rate
1,920
116
Other Borrowings 4% [3%]
311
Due to Other Banks 11% [11%]
254
1,528
1,550
1,407
1,427
1,451
21%
184
195
67
113
120
20%
1,234
Loans & Advances 42%
[48%]
9%
9%
8%
1,920
Deposits 66% [63%]
1%
Treasury Bills 2% [1%]
62
5%
4%
-3%
4%
-2%
974
Inter Bank & Cash 33%
33
[22%]
322
Short Term Liabilities 1% [2%]
Capital & Reserves 11% [14%]
-6%
1,340
1,314
1,367
1,331
1,388
1,666
[] Jun 2010
Assets
Liabilities
Mar-10
Jun-10
Sep-10
Dec-10
Mar-11
Jun-11
Deposits by SBU (bank only) (N'bn)
Deposits by maturity (bank only)
■0-30 days
■1-3 mths
3-6 mths
6-12 mths
Over 12 mths
A1.3 th
A1.4 th
A1.7tn
8.5%
9.2%
10.2%
9.6%
10.1%
9.9%
174
13%
186 13%
298
18%
34
3%
13
1%
15.0%
16.0%
16.3%
16.6%
17.4%
17.2%
28
2%
308
313 23%
Institutional banking
23%
13.9%
426
14.1%
14.0%
14.8%
25%
15.6%
14.7%
Treasury
101
7%
95 7%
19
2%
1%
113 7%
19
Public sector
25.4%
1%
24.1%
23.4%
22.9%
22.8%
22.8%
Corporate banking
Private banking
697
52%
54%
755
800
48%
Retail banking
37.2%
36.6%
36.1%
36.1%
34.0%
35.4%
Dec-10
Mar-11
FirstBank H1'11 Investor & Analyst Presentation - 27/07/2011
Jun-11
Mar-10
Jun-10
Sep-10
Dec-10
Mar-11
16
Jun-11View entire presentation