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Fidelity Financial Review & Guidance

Overview Operating Environment Financial Review Guidance Diversified loan book with focus on asset quality Gross Loans by Sector N'million 2020FY Q1 2021 H1 2021 9M 2021 2021FY VAR % VAR Communication 32,217 29,776 31,170 30,586 29,535 (1,052) -3.4% Oil and Gas - Upstream Downstream Services 315,155 374,558 411,521 421,975 452,848 30,873 7.3% 157,939 159,777 167,486 167,940 177,409 9,469 5.6% 71,448 99,096 107,664 110,236 102,770 (7,466) -6.8% 85,767 115,685 136,372 143,799 172,670 28,870 20.1% Power 134,984 137,672 144,491 143,656 149,675 6,019 4.2% Manufacturing 241,835 207,586 218,433 237,258 231,955 (5,303) -2.2% General Commerce 124,925 127,866 142,384 156,001 153,795 (2,207) -1.4% Transport 159,080 178,868 199,944 228,115 226,727 (1,388) -0.6% Consumer (Individuals) 53,422 54,521 59,794 62,576 66,658 4,083 6.5% Government 157,449 187,313 184,616 179,485 175,365 (4,120) -2.3% Construction 44,544 64,309 75,930 59,201 58,971 (230) -0.4% Agriculture 46,167 43,262 47,491 60,288 71,759 11,471 19.0% Real Estate Education Finance & Insurance Others 28,110 29,074 29,240 42,432 43,330 898 2.1% 8,404 6,883 5,411 8,254 8,075 (179) -2.2% 3,668 2,028 2,295 2,492 4,898 2,406 96.5% 43,665 51,387 53,404 52,005 58,954 6,949 13.4% Total 1,393,624 1,495,102 1,606,125 1,684,325 1,732,545 48,220 2.9% 22 22
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