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Fidelity Financial Review & Guidance

Overview Operating Environment Financial Review Guidance Sectoral contributions remain below internal guidance and portfolio limit of 20.0% Gross Loans by Sector % Contribution (2021FY) N'million 2020FY 2021FY VAR % VAR Government; 10.1% Oil & Gas: Service; 10.0% Communication 32,217 29,535 (2,682) -8.3% Consumer; 3.8% Oil and Gas 315,155 452,848 137,694 43.7% Oil & Gas: - Upstream 157,939 177,409 19,469 12.3% Downstream; 5.9% Downstream Services 71,448 102,770 31,322 43.8% 85,767 172,670 86,903 101.3% Transport; 13.1% Power 134,984 149,675 14,691 10.9% Gen. Commerce; 8.9% Manufacturing 241,835 231,955 (9,880) -4.1% Construction; 3.4% Agriculture; 4.1% Others; 6.7% Communication; 1.7% Oil & Gas: Upstream; 10.2% Power; 8.6% Manufacturing; 13.4% General Commerce 124,925 153,795 28,870 23.1% Transport 159,080 226,727 67,647 42.5% Consumer (Individuals) 53,422 66,658 13,236 24.8% Government 157,449 175,365 17,916 11.4% Government; 11.3% % Contribution (2020FY) Oil & Gas: Service; 6.2% Construction 44,544 58,971 14,427 32.4% Consumer; 3.8% Construction; 3.2% Agriculture 46,167 71,759 25,592 55.4% Oil & Gas: Real Estate 28,110 43,330 15,220 54.1% Downstream; 5.1% Education 8,404 8,075 (329) -3.9% Transport; 11.4% Finance & Insurance 3,668 4,898 1,230 33.5% Gen. Commerce; 9.0% Others 43,665 58,954 15,289 35.0% Total 1,393,624 1,732,545 338,921 24.3% Manufacturing; 17.4% Agriculture; 3.3% Others; 6.0% Communication; 2.3% Oil & Gas: Upstream; 11.3% Power; 9.7% 23
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