Financial Performance Highlights slide image

Financial Performance Highlights

Overview Operating Environment Financial Review Guidance CAR stood at 18.8%, well above the regulatory minimum requirement of 15.0% Capital Adequacy Ratio Computation - Basel II Capital Adequacy Ratio Trend N'billion 2020FY H1 2021 VAR 250.7 262.2 273.5 264.4 273.4 Tier 1 Capital 224.3 236.0 11.7 18.8% Regulatory Adjustment (20.2) (30.2) 10.0 18.2% 18.2% 18.4% 18.8% Adjusted Tier 1 Capital 204.1 205.8 1.8 15.0% 15.0% 15.0% 15.0% 15.0% Tier 2 Capital 39.6 68.5 28.9 Total Qualified Capital 243.7 274.4 30.7 H1 2020 9M 2020 Total Equity - Fidelity CAR 2020FY Q1 2021 H1 2021 -Regulatory Minimum Credit Risk Market Risk Operational Risk Risk Weighted Assets 1,048.3 1,211.4 163.1 87.6 52.9 (34.7) 204.3 198.6 (5.7) 1,340.2 1,462.9 122.7 Capital Adequacy Ratio Tier 1 Tier 2 15.2% 3.0% 14.1% 4.7% Overall CAR 18.2% 18.8% Capitalization of H1 2021 profit led to the increase in CAR to 18.8% from 18.2% in 2020FY. Excluding the regulatory adjustment, CAR would have come in at 20.8%. Tier II Capital included our 10-Yr N41.2bn Bonds issued in Jan 2021 @ 8.5% coupon p.a. 26 26
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