Ava Capital Plc · NSENG:AVACAP
Ava Capital — FY2025 Earnings Presentation
35 slides from Ava Capital's earnings presentation, 2025
Slide 1: AVA Capital Plc 2025 FY Results Presentation
AVA Capital Plc is registered and regulated by the Securities and Exchange Commission, Nigeria AVA CAPITAL PLC 2025 FY RESULTS PRESENTATION
Slide 2: Disclaimer
Disclaimer From time to time, AVA Capital PLC (“AVA Capital”, the “Company” or the “Group”) may make written and/or oral forward-looking statements. These may be includ- ed in this presentation and in other communications, including discussions with analysts, investors, clients, the media, and other
Slide 3: Table of Content
Table of Content Sections Page About AVA Capital Plc ....................................................................................................... 4 Operating Environment .................................................................................................... 11 Financial Highl
Slide 4: Section 1: About AVA Capital Plc
SECTION 1 About AVA Capital Plc 4
Slide 5: Overview of AVA Capital Plc
Overview of AVA Capital Plc AVA Global Asset Managers is registered and regulated by the Securities and Exchange Commission, Nigeria AVA Capital Plc is registered and regulatd by the Securities and Exchange Commission, Nigeria AVA Trustees is registered and AVA Securities is registered and regulated
Slide 6: Overview of AVA Capital Plc: Core Values
Overview of AVA Capital Plc CORE VALUES PERFORMANCE ENTERPRISE ADAPTABILITY We focus on the details. We are initiators. We With innovation and cre- are in constant pursuit of E We are forward-thinking. C ativity, every step we take We proactively seek out solutions to stakeholder’s is intentional. W
Slide 7: History
History 2017 2019 2022 2025 • The group kicked off with • The Group acquired an • AVA Capital Group • AVA Capital Plc has raised the acquisition of an Asset Management license received the FMDQ Gold over N500 billion in debt Investment Banking and and rebranded it ÁVA award for the Most Active and e
Slide 8: National Presence
National Presence Business locations Clients AVA Capital Plc’s offices are currently in three(3) states across Nigeria, offering Investment Banking, Trusteeship, Asset Management and Securities Trading Services tai- lored to meet diverse investment needs. AVA Capital Plc’s businesses have clients in
Slide 9: ESG Practices
ESG Practices Environment Governance • Energy-efficient office design leveraging natural • Strong Board oversight and structured gover- lighting and reflective interiors to reduce elec- nance framework anchored on fiduciary duty. tricity consumption. • Full compliance with regulatory requirements, •
Slide 10: ESG Practice Summary
ESG Practice Summary ESG continues to be a core pillar of the Group’s operations, delivering measurable outcomes: 650+ 30+ Nos. of Sustainability SMEs supported Trainings ₦278.67 mn 50% Trainings and Human Capital Female Representation on development the Board *These metrics are from Incorporation t
Slide 11: Section 2: Operating Environment
SECTION 2 Operating Environment 11
Slide 12: Key Regulatory and Policy Changes 2025
Key Regulatory and Policy Changes 2025 Q1 JANUARY CBN maintained a restrictive stance to anchor inflation. FX liquidity improved marginally at the NFEM window. Government reinforced fiscal consolidation with budget priorities. FEBRUARY Inflation data showed early signs of moderation, though still el
Slide 13: Key Regulatory and Policy Changes 2025
Key Regulatory and Policy Changes 2025 Q3 JULY Real activity showed gradual recovery despite tight financial conditions. Capital market reforms and regulatory adjustments supported deeper market liquidity. AUGUST FX market reforms continued to enhance transparency within the NFEM framework. Inflatio
Slide 14: Key Sectors
Key Sectors Monetary Policy Rate Headline Inflation Rate 27.50% 27.25% 34.80% 34.19% 27.00% 27.50% 33.40% 26.75% 27.25% 22.22% 27.00% 31.60% 24.23% 15.15% 20.00% 26.25% Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Rea
Slide 15: Section 3: Financial Highlights
SECTION 3 Financial Highlights 15
Slide 16: Financial Statement Summary
Financial Statement Summary Income Statement 1Group Company 31, December 31, December 31, December Change Key Notes: 2025 2025 2024 (₦'000) (₦'000) (₦'000) Revenue 1,778,141 1,270,679 331,302 3.8x • Total revenue for the Company increased by almost four times to Total Operating Income 1,778,141 1,27
Slide 17: Income Statement - Group
Income Statement - Group 1Group PAT Breakdown (₦’000) Key Notes 197,656 • PBT margin was at 51.6%, reflecting notable profitability and a scalable operating base. The profit for the period ended 30 683,598 (105,019) (14,581) November 2025 for the subsidiaries (₦529.99mn) was brought in directly to t
Slide 18: Income Statement - Company
Income Statement - Company Company - PAT YoY Increase Breakdown (₦’000) Key Notes 446,549 1,123 • PAT went from a loss of ₦20.95mn in 2024 to a profit of ₦500.67mn, reflecting noteworthy increase in profitability and operational efficiency 823,007 • The cost-to-income ratio improved significantly to
Slide 19: Income Statement - Company
Income Statement - Company Income Components (%) 2024 2024 2025 2025 OTHER INCOME; 0% FEES AND COMMISSION INCOME; 32% INTEREST INCOME; 35% INTEREST INCOME; FEES AND 68% COMMISSION INCOME; 65% Key Notes • Fees and Commission income increased significantly by 674.3%, reflecting growing trust in the ad
Slide 20: Section 4: Industry & Outlook
SECTION 4 Industry & Outlook 20
Slide 21: Opportunities for Growth
Opportunities for Growth Regional Expansion AfCFTA enables Nigerian investment banks to expand across Africa, leveraging Nigeria’s economic scale Digital Transformation Digital adoption enables asset managers to scale efficiently and capture younger, tech-savvy investors Pension Asset Growth Nigeria
Slide 22: 2030 Strategic Ambitions
2030 Strategic Ambitions Market Expansion & Client Growth Expand the client base across subsidiaries by targeting underserved and high-potential retail and institutional segments. Deepening Market Penetration Strengthen presence in existing markets through increased product adoption, cross- selling,
Slide 23: Appendix
SECTION 4 Appendix 23
Slide 24: Leadership: Non-Executive Board
Leadership Non-Executive Board Professional Background Dr. Adedeji is the Chairman of the Board of AVA Capital Group (AVA Capital Plc, AVA Global Asset Managers Ltd, AVA Securities Ltd, and AVA Trustees Ltd). He is a fervent finance professional who previously served as Group Divisional Head of Digi
Slide 25: Leadership: Non-Executive Board
Leadership Non-Executive Board Professional Background Mr. Odeyale is a Non-Executive Director of the Board of AVA Capital Group. He is a Senior HR Professional and Fellow of CIPM and the Nigerian Institute of Management, with cross-sector experience spanning banking, healthcare, public sector, and
Slide 26: Leadership: Non-Executive Board
Leadership Non-Executive Board Professional Background Mr. Adekunle is a Non-Executive Director on the Board of AVA Capital Group with over a decade of experience in financial services, risk management, internal control, and governance. He brings strong expertise in enterprise-wide risk oversight, o
Slide 27: Leadership: Executive Management
Leadership Executive Management Professional Background Mr. Fadahunsi is the Managing Director/ Group CEO of AVA Capital Plc and a Non-Executive Director on the Boards of AVA Securities Ltd, AVA Global Asset Managers Ltd, and AVA Trustees Ltd. He is a seasoned investment banking and corporate financ
Slide 28: Leadership: Executive Management
Leadership Executive Management Professional Background Ms. Eferha is a corporate finance and governance lawyer with over a decade of experience advising businesses and financial institutions on corporate governance, regulatory compliance, and commercial legal matters. She is the Head, Legal and Com
Slide 29: Leadership: Executive Management
Leadership Executive Management Professional Background Mr. Odebiyi is the Acting Managing Director of AVA Global Asset Managers Ltd, where he provides overall strategic leadership, oversees investment and operational activities, and drives growth, governance, and regulatory compli- ance. He is a se
Slide 30: Leadership: Executive Management
Leadership Executive Management Professional Background Mrs. Durojaye is the Head of Trustees at AVA Trustees Ltd, with over 9 years of experience in drafting and reviewing commercial agreements, legal advisory, and advocacy. She brings more than 5 years of hands-on experience sup- porting the execu
Slide 31: AVA Capital Plc
AVA Capital Plc AVA Capital Plc is the Parent Company and Investment Banking arm of the Group, licensed by the Securities and Exchange Commission (SEC) as an Issuing House. The firm delivers tailored financial advisory and capital market solutions to both public and private sector clients, with a pr
Slide 32: AVA Global Asset Managers
AVA Global Asset Managers AVA Global Asset Managers (“AVA GAM”) is the asset management subsidiary of AVA Capital PLC, licensed by the Securities & Exchange Infrastructure fund Top 3 best Commission (SEC), serving governments, institutions, and retail clients. AUM > N4.075 performance US AVA Global
Slide 33: AVA Securities
AVA Securities AVA Securities Limited (“AVA SEC”) is the securities trading subsidiary of Market Memberships and Regulatory Status: AVA Capital PLC, offering brokerage, securities portfolio management, commodities trading, and secondary capital market advisory services to individual, institutional,
Slide 34: AVA Trustees
AVA Trustees Major Clients: AVA Trustees Limited (“AVA Trustees”) is the trustee services arm of AVA Capital PLC, licensed by the Securities and Exchange Commission (SEC) of Nigeria. The firm provides diverse, independent, and professional trusteeship and asset administration services to individuals
Slide 35: Thank You
THANK YOU