Financial Highlights and Growth Trends slide image

Financial Highlights and Growth Trends

Operating Efficiency N'B 9.67 10.8 9.8 12.0 13.9 83% 83% 75% 76% 74% 5.2 5.6 3.7 4.8 4.1 8.7 6.0 6.0 5.7 6.5 Q2 2012 Net Interest Income Q3 2012 Q4 2012 Q1 2013 Q2 2013 Other Income -Cost-to-income N'B 7.8 8.3 8.4 8.7 9.8 5.4 5.1 5.1 6.8 5.8 0.6 0.6 0.5 0.6 2.7 2.2 2.2 2.2 2.4 Q2 2012 Q3 2012 Q4 2012 Q1 2013 Q2 2013 ■Staff Depreciation ■Other Expenses 0.7 Comments Operating income rose 42% YoY to N26.0 billion, while net operating income rose 36% to N24.8 billion ■ Additional provisions of N816 million in Q2 2013 driven by an increase in loans and advances and the resulting collective impairment charge ■ Net operating income rose 12% compared to 13% growth in operating expenses resulting in about 70 basis points rise in cost-to-income ratio to 74.7% QoQ ▪ Growth in operating expenses reflected an increase in AMCON surcharge (which rose by 126%) and inflationary pressures Sterling Bank The one-customer bank.
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