Fidelity Financial Review & Guidance slide image

Fidelity Financial Review & Guidance

Overview Operating Environment Financial Review Guidance Loans & Advances Analysis N'billion Net Loans & Advance 1,535.4 1,612.9 1,426.3 1,326.1 14.9 10.1 30.4 T8.7 587.3 1,658.4 35.9 603.9 579.0 556.2 526.3 769.4 859.9 941.5 1,006.9 1,018.6 2020FY Q1 2021 ■LCY Loans H1 2021 FCY Loans 9M 2021 2021 FY ■Devaluation Impact LCY Loans Vs. FCY Loans 42.0% 39.7% 38.7% 37.6% 38.6% 58.0% 60.3% 61.3% 62.4% 61.4% 2020FY Q1 2021 H1 2021 9M 2021 2021FY ■LCY Loans ■FCY Loans Net loans & advances increased by 25.1% YTD to N1,658.4bn, with 40.0% of the loan book within the 12 months or less maturity portfolio. On-lending facilities and the impact of foreign currency rate change was responsible for 31.7% of the absolute growth in loan book. ➤ 27.8% (N69.4bn) of the growth in the LCY loan book were created with on-lending facilities at concessionary rates. ➤ FCY loans now constitute about 38.6% of the net loan book from 42.0% in 2020FY. > Loans to funding ratio came in at 60.4% compared to 61.4% in 2020FY but stood at 62.9% after weighting all permissible loans: Mortgage Loans | SME Loans | Consumer loans etc. Sufficient headroom exists for risk asset growth. 20 20
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