Ava Capital Plc · NSENG:AVACAP
Ava Capital — H1 2026 Earnings Presentation
32 slides from Ava Capital's earnings presentation, 2026
Slide 1: AVA Capital Plc H1 2026 Results Presentation
AVA Capital Plc is registered and regulated by the Securities and Exchange Commission, Nigeria AVA CAPITAL PLC H1 2026 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 included in this presentation and in other communications, including discussions with analysts, investors, clients, the media, and other s
Slide 3: Table of Content
Table of Content Sections Page About AVA Capital Plc ………………………………………………………………………………………………………………………………………………………………………….. 4 Operating Environment ……………………………………………………………………………………………………………………………………………………………………….. 10 Financial Highlights .……………………………………………………………………………………………………………………………………………………………………………
Slide 4: About AVA Capital Plc
SECTION 1 About AVA Capital Plc
Slide 5: Overview of AVA Capital
Overview of AVA Capital AVA Global Asset Managers is registered and regulated by the Securities and Exchange Commission, Nigeria AVA Capital is registered and regulated by the Securities and Exchange Commission, Nigeria AVA Trustees is registered and regulated by the AVA Securities is registered and
Slide 6: History
History 2017 2019 2022 2025-2026 • The group kicked off with • The Group acquired an Asset • AVA Capital received the • AVA Capital Plc has raised the acquisition of an Management license and FMDQ Gold award for the over N500 billion in debt and Investment Banking and a rebranded it ÁVA Global Most
Slide 7: 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 tailored to meet diverse investment needs. AVA Capital Plc’s businesses have clients in a
Slide 8: ESG Practices
ESG Practices Environment Governance • Energy-efficient office design leveraging natural • Strong Board oversight and structured governance lighting and reflective interiors to reduce framework anchored on fiduciary duty. electricity consumption. • Full compliance with regulatory requirements, • Int
Slide 9: ESG Practice Summary
ESG Practice Summary 32 750+ Sustainability Trainings SMEs Supported Nos. of Trainings Conducted Small Enterprises Empowered ₦282.40mn 50% Human Capital Investment Female Leadership Representation Trainings & Development Spend Gender Diversity at Leadership Level *These metrics are from Incorporatio
Slide 10: Operating Environment
SECTION 2 Operating Environment
Slide 11: Key Economic Environment Changes 2026
Key Economic Environment Changes 2026 Q1 Q2 • Government signalled transition from reform • External shocks from global oil market disruptions introduced implementation to policy consolidation renewed inflationary pressures • Sustained monetary tightening supported yield attractiveness and anchored
Slide 12: Key Macro Indicators
Key Macro Indicators Monetary Policy Rate Headline Inflation Rate 27.50% 34.80% 27.25% 27.50% 27.00% 33.40% 27.25% 22.22% 24.23% 15.15% 15.69% 27.00% 26.50% 20.00% 26.50% 15.06% Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2
Slide 13: Financial Highlights
SECTION 3 Financial Highlights
Slide 14: Financial Statement Summary
Financial Statement Summary Income Statement Group H1 2026 Company H1 2026 Company H1 2025 Key Notes: Change1 (₦'000) (₦'000) (₦'000) Revenue 3,457,436 1,196,720 274,666 4.4x • Group revenue stood at ₦3.46bn in H1 2026, Total Income2 2,413,442 1,196,720 274,666 4.4x reflecting sustained business mom
Slide 15: Income Statement - Group
Income Statement - Group Group PAT Breakdown (₦’000) Key Highlights 2,044,226 ₦1.02bn 549,751 Group Profit After Tax ₦3.46bn (1,043,994) Total Group Revenue (952,820) 39.5% 1,022,436 Cost-to-Income Ratio 863,459 (438,187) ₦110.96bn Total Group Assets Fees and Interest Interest Other Operating Income
Slide 16: Income Statement - Company
Income Statement - Company 1,400,000 Company P&L Comparison (₦'000) Key Notes 1,200,000 Profit Before Tax (PBT) margin improved significantly to 71.3% in H1 2026 1,000,000 (₦852.69mn) from 33.6% in the corresponding period of 2025 (₦92.36mn) The Company recorded a Cost-to-Income 800,000 Ratio of 28.
Slide 17: Income Breakdown - Company
Income Breakdown - Company 2025 2026 Fees & Commission Interest Income Other Income Fees & Commission Interest Income Other Income 0% 22% 46% 54% 16% 62% KEY INSIGHT | Strong execution across the Company's core operations drove Fees and Commission Income to ₦744.73 million, an increase of 402.3% yea
Slide 18: Strategic Ambitions
SECTION 4 Strategic Ambitions
Slide 19: 2030 Strategic Ambitions Trackers
2030 Strategic Ambitions Trackers No. of Customers Profitability (Net Profit Margin) 4,700+ 30% 2030 Goal: 100,000 Customers Peer Average: 36% No. of Funds Transaction Sponsor Ranking 4 Rank 3 2030 Goal: 10 Funds 2030 Goal: Top 10 No. of Business Branches Funds Under Management 3 Rank 33 2027 Goal:
Slide 20: Appendix
‘SECTION 4 Appendix
Slide 21: Leadership
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 22: Leadership
Leadership Non-Executive Board Professional Background Dr. 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 23: Leadership
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 24: Leadership
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 25: Leadership
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 26: Leadership
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 compliance. He is a seni
Slide 27: Leadership
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 supporting the executi
Slide 28: AVA Capital Plc
AVA Capital Plc Selected Clients: AVA Capital Plc (“AVA Capital”) is the investment banking arm and the parent company 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
Slide 29: 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 Billion performance US AVA
Slide 30: 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 31: 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 32: Thank You
THANK YOU.