CalBank Banking Sector Overview & Competitor Benchmarking slide image

CalBank Banking Sector Overview & Competitor Benchmarking

CalBank | Summarized Group balance sheet Amount in GHS 000'S Q1 2023 Q1 2022 YOY% FY2022 FY2021 YoY % Cash and Cash Equivalents 1,639,644 1,575,645 4.1% 2,008,870 1,307,701 53.6% Q1-2023 Highlights Group's balance sheet grew to GHS 10.25 billion in Q1 2023 from GHS 9.25 billion at the end of FY 2022. Investment Securities 3,685,715 4,777,133 (22.8%) 2,699,301 4,974,002 (45.7%) • Loans and Advances to Customers 3,573,698 2,706,441 32.0% 2,239,520 42.5% 3,190,359 Non-pledged Trading Assets 43,938 847,023 (94.8%) 47,001 672,509 (93.0%) • Other Assets 691,394 399,541 73.0% 599,975 433,217 38.5% 616,286 Fixed Assets 416,419 48.0% Investment Securities decreased by 22.8% on the back the impairment provisions following the domestic debt exchange programme. Loans & Advances increased by 32.0% to GHS3.6 billion from GHS2.7 billion as we took advantage of business growth opportunities in the market. 705,048 413,030 70.7% Total Assets 10,250,675 10,722,202 (4.4%) 9,250,554 10,039,979 (7.9%) Total Deposits 7,503,815 5,964,989 25.8% 6,734,696 6,308,385 6.8% 1,670,060 Borrowings 3,124,363 (46.5%) Other Liabilities 495,061 283,453 74.7% 1,610,950 2,214,267 (27.2%) 373,683 230,645 62.0% • Total Deposits of GHS 7.5 billion in Q1 2023 represents an GHS 800 million increase over the year-end 2022 deposits of GHS 6.7 billion. Our continuing digitalization agenda around payment platforms has resulted in a 20% growth in low-cost current and savings accounts deposits. Shareholders' Equity 581,739 1,317,920 (56.9%) 531,225 1,286,682 (58.7%) Total Liabilities and Shareholders' Equity 9,250,554 10,039,979 (7.9%) 10,250,675 10,722,202 (4.4%) . Borrowings decreased by 46.5% as a result of repayment of matured borrowings from our counter-parties during the review period. 25
View entire presentation