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Investor Presentaiton

A challenging operating environment Key Highlights High inflationary environment tapered growth momentum 22.04 20.77 21.34 18.6 17.75 16.63 15.63 15.92 5.01 4.03 3.98 3.11 3.54 3.52 2.25 2.31 Decline in revenue despite an increase in crude production 1.6 1.6 1.5 1.5 mthin 33.3 36.8 40.5 80.4 39.5 39.2 1.1 28 31 1.4 1.2 37.1 35.5 0.9 68.7 73.8 99.3 112.6 96.4 85.0 Q2 21 Q3 21 Q4 21 Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Q2 21 Q3 21 Q4 21 Q1 22 Q2 22 Q3 22 Q4 22 80.8 Q1 23 I GDP growth rate (%) Inflation rate (%) Progressive rise in rates notably on the longest dated security below 9.2 7.5 3.5 2.5 External reserve (USD billion) Average Quarterly Brent oil price (USD/pb) Steady increase in exchange rate Crude oil production (mbpd) 11.4 12.0 10.5 461 448 7.5 6.3 432 6.5 416 412 410 410 4.9 3.3 7.5 6.1 4.9 4.5 3.5 3.5 3.8 3.0 2.5 2.5 2.4 1.8 Q2 21 Q3 21 Q4 21 Q1 22 Q2 22 Q3 22 Avg. 91 days T/bills Stop rate Avg. 182 days T/bills stop rate Data source: NBS, CBN, OPEC, FMDQ Q4 22 Q1 23 Q2 21 Q3 21 Q4 21 Q1 22 Avg. 364 days T/bills stop rate Q2 22 Q3 22 Q4 22 Q1 23 ■CBN/I&E Rate (NGN/USD)
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