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Fidelity Financial Review & Guidance

Overview Operating Environment Financial Review Guidance Non-performing loans (NPL) analysis NPL Analysis 2020FY 2021FY VAR % VAR 2020FY 2021FY N'million N'million N'million % NPL Ratio NPL Ratio Communication Oil and Gas 1,932 982 (950) -49.2% 6.0% 3.3% 4,469 4,203 (266) -6.0% 1.4% 0.9% - Oil & Gas Upstream 0 0 0 0.0% 0.0% 0.0% - Oil & Gas Downstream 3,559 2,805 (753) -21.2% 5.0% 2.7% - Oil & Gas Services 911 1,398 487 53.5% 1.1% 0.8% Power 0 0 0 56.6% 0.0% 0.0% Manufacturing 3,290 3,160 (130) -4.0% 1.4% 1.4% General Commerce 6,221 6,698 477 7.7% 5.0% 4.4% Transport -37.3% 10.4% 4.6% 16,562 10,387 (6,175) Consumer (Individuals) 3,636 6,525 2,889 79.5% 6.8% 9.8% Government 30 16 (14) -45.5% 0.0% 0.0% Construction 797 317 (480) -60.2% 1.8% 0.5% Agriculture 3,877 4,326 449 11.6% 8.4% 6.0% Real Estate 36 170 134 367.2% 0.1% 0.4% Education 566 609 43 7.6% 6.7% 7.5% Finance and Insurance 598 666 68 11.4% 16.3% 13.6% Others 11,035 12,112 1,078 9.8% 25.3% 20.5% Total 53,050 50,174 (2,876) -5.4% 3.8% 2.9% 25
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