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Investor Presentaiton

Highlights of Income Statement 2021 2020 Growth In millions of naira Gross earnings Interest income N'M % of Total N'M % of Total % 142,316 100.0% 135,835 100.0% 4.8% 110,975 78.0% 111,452 82.0% -0.4% Interest expense -45,191 -31.8% -49,305 -36.3% -8.3% Net interest income 65,784 46.2% 62,147 45.8% 5.9% Fees & commission income 19,359 13.6% 13,087 9.6% 47.9% Net trading income 5,798 4.1% 8,654 6.4% -33.0% Other operating income 6,184 4.3% 2,642 1.9% 134.1% Non-interest income 31,341 22.0% 24,383 18.0% 28.5% Operating Income Impairment charges 97,125 68.2% 86,530 63.7% 12.2% -9,821 -6.9% -7,906 -5.8% 24.2% Net Operating Income 87,304 61.3% 78,624 57.9% 11.0% Personnel expenses -14,917 -10.5% -14,841 -10.9% 0.5% Other operating expenses -20,676 -14.5% -17,939 -13.2% 15.3% General and administrative expenses -23,576 -16.6% -19,914 -14.7% 18.4% Depreciation & amortization -5,145 Other property, plant and equipment Total expenses Profit before income tax Income tax expense Profit after income tax 14,474 -959 -3.6% -8,516 -6.0% -72,830 -51.2% -66,252 10.2% -6,050 -4.5% -15.0% -7,508 -5.5% 13.4% -48.8% 9.9% 12,372 9.1% 17.0% -0.7% -1130 -0.8% -15.1% 13,515 9.5% 11,242 8.3% 20.2% Sterling Towers
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