Financial Performance Highlights slide image

Financial Performance Highlights

Overview Operating Environment Financial Review Guidance Adequate coverage for Stage 3 Loans at 68.0%. Gross Loan Book by Stage Stage 1 Stage 2 Stage 3 Total Stage 1 Stage 2 Stage 3 Total Communication 17,723 11,507 1,940 31,170 56.9% 36.9% 6.2% 1.9% Oil and Gas 266,730 140,662 4,130 411,521 64.8% 34.2% 1.0% 25.6% - Oil & Gas Upstream 64,059 103,427 167,486 38.2% 61.8% 0.0% 10.4% - Oil & Gas Downstream 92,516 12,312 2,836 107,664 85.9% 11.4% 2.6% 6.7% - Oil & Gas Services 110,155 24,923 1,293 136,372 80.8% 18.3% 0.9% 8.5% Power 3,109 141,383 0 144,491 2.2% 97.8% 0.0% 9.0% Manufacturing 214,921 438 3,074 218,433 98.4% 0.2% 1.4% 13.6% General Commerce 137,584 92 4,708 142,384 96.6% 0.1% 3.3% 8.9% Transport 154,528 35,982 9,434 199,944 77.3% 18.0% 4.7% 12.4% Consumer (Individuals) 55,003 1,736 3,055 59,794 92.0% 2.9% 5.1% 3.7% Government 182,459 2,135 23 184,616 98.8% 1.2% 0.0% 11.5% Construction 74,488 1 1,441 75,930 98.1% 0.0% 1.9% 4.7% Agriculture 42,525 0 4,966 47,491 89.5% 0.0% 10.5% 3.0% Real Estate 6,209 22,861 170 29,240 21.2% 78.2% 0.6% 1.8% Education 4,804 9 598 5,411 88.8% 0.2% 11.1% 0.3% Finance and Insurance 1,638 20 636 2,295 71.4% 0.9% 27.7% 0.1% Others 41,894 195 11,316 53,404 78.4% 0.4% 21.2% 3.3% Total % Share of Total Coverage Ratio 1,203,614 357,019 45,491 1,606,125 74.9% 22.2% 2.8% 100.0% 74.9% 0.9% 22.2% 8.1% 2.8% 68.0% 100.0% 4.4% 223
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