GTBank Business and Financial Performance slide image

GTBank Business and Financial Performance

Profit Drivers Strong revenue growth across all lines Revenue mix consists of Interest Income - N200.60bn (72.02% of revenue) December 2013 - N185.38 (76.39% of income) Non interest Income - N77.92bn (27.98% of revenue) December 2013 - N57.28bn (23.61% of income) Revenue mix (N'bn) 46.29 112.40 126.47 200.60 185.38 170.30 77.92 57.99 57.28 51.12 Interest Income Interest Income: N200.6bn Up 8.21% from 2013 8.21% growth in Interest Income driven by: - - - 19.65% growth in income from loans and advances interest income growth is largely attributable to loan growth as yields stayed stable through most of 2014. decline in income from investment securities was due to AMCON bonds which matured and were redeemed in 2014 Dec-10 Non Interst Income Dec-11 Dec-12 Dec-13 Dec-14 Interest Income Interest income (N'bn) 86.26 88.49 117.99 114.25 ■ Non-interest Income Non-Interest Income: N77.92bn Up 36.03% from 2013 36.03% growth in non-interest driven by: - 31.88% growth in income from financial guarantees gains in income from increased e- business and card related transactions on our growing retail customer base 168% growth in net gains on financial instruments classified as held for trading 62.54 54.86 50.70 27.67 17.92 10.31 8.22 5.34 4.85 4.57 Dec-10 Placements Dec-11 Investment Securities Dec-12 Dec-13 Loans and Advances Non-Interest income (N'bn) 33.63 14.47 12.66 GTBank 141.18 Dec-14 47.97 46.63 45.45 43.52 10.65 5.67 29.95 Dec-10 Dec-11 Dec-12 Dec-13 Dec-14 Other income Fee and Commission Income 15
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