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Investor Presentaiton

Strategy Update cont'd - Needs to be updated Key Wins & Challenges 2020 Outlook and Focus Areas By year-end, 80% of loans in Bayport Ghana were being originated digitally via tablets, and 60% of loans were originated without the need for a branch visit Bayport Ghana received three awards for customer service in November 2019. The Outstanding Customer Service Savings and Loans Company of the Year Award was presented at the Ghana Accountancy and Finance Awards, while at the Ghana Customer Service Awards 2019, Bayport was named Savings and Loans Company of the Year and received the Customer Service Excellence Award Bayport Ghana completed its third service recovery project of 2019 in November, winning back previously aggrieved customers improving in Bayport's NPS and CSAT figures × Declined profitability due to one-off costs X Increased cost of funding relative to the market and decline in loan yields which put significant pressure on NIMS × Increased competition in the sector 2020 Quarter 1 Financial Performance Update • • • Interest income will increase 4% at the end of the 2020 Q1 as compared to 2019 Q4 due to the growth in loan book portfolio. Cash issued is expected to increase more than budgeted due to the aggressive drive to grow loan portfolio with increased targets Total operating cost to reduce by GHC 1.2m in Q1 13 Strictly Private & Confidential
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