FirstBank H1'11 Investor & Analyst Presentation slide image

FirstBank H1'11 Investor & Analyst Presentation

Risk Mgt & Corporate Governance Highlights Summary & Outlook Strategy & Transformation • FirstBank Improving profitability as benefits of various strategic initiatives begin to converge Profit before tax (N'bn) Group H1 PBT split by business lines 105% 127% 15 32 41 43 16 36 Q1'10 H1'10 9m'10 FY'10 Q1'11 H1'11 Comments We have continued to enhance the efficiency of our balance sheet, resulting in expanding net interest margins Changing mix of loans driving improvements in non interest income Significant improvement in earnings per share FirstBank H1'11 Investor & Analyst Presentation - 27/07/2011 N31.2 bn Since 1894 Retail & Corporate Banking 92.6% (Jun 10: 72.5%) Investment & Capital Markets 4.3% (Jun 10: 10.5%) Asset Management 0.5% (Jun 10: 14.7%) Mortgage Banking 0.5% (Jun 10: 0.0%) Other* 2.1% (Jun 10: 2.2%) * Includes insurance brokerage, private equity and venture capital, and bureau de change business functions Earnings per share* N 1.7 1.7 1.3 1.0 1.5 Q1'10 H1'10 9m'10 FY'10 Q1'11 H1'11 1.9 * Annualised 14
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