Focus on Digitalization and Revenue Diversification slide image

Focus on Digitalization and Revenue Diversification

H1 underlying profit of RWF 5.2 billion, driven by solid operating income growth (+16% YoY) and lower cost of credit RWF Million June-21 June-20 % Net interest income 13,309 11,229 19 Efficiency ratio - 5% 65.0% 59.9% Net fee income 857 768 12 Trading and other income 2,131 2,067 3 June-20 June-21 Total operating income 16,300 14,065 16 Operating expenses -9,769 -9,144 7 Net operating income 6,531 4,921 33 Net Impairment Charge -1,342 -1,582 -15 Profit Before Tax 5,189 3,339 55 Tax Expense -1,816 -1,169 Profit After Tax 3,373 2,170 • H1 2021 performance reflects continued benefits of our diversification strategy. Non-Funded Income propped by increased level of activity in Q2 2021. Net impairment decrease driven by an improved macroeconomic outlook and lower unsecured balances. OPEX appropriately managed, well below budget. 8
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