2022 Annual Report

Snapshot 2021/2022 Financial Year

$ 1,096,315,099 in member loans

15.31 % capital adequacy

39,550 members

$ 218,075 sponsorship & donations

Loans ($m)

Loans ($m) Total Assets ($m)

$900 $1,000 $1,100 $1,200

Total Assets ($m)

$1,122

Loans ($m)

$1,122

$1,600

$600 $700 $800 $800 $1,000 $900 $1,000 $1,100 $1,200 $1,200 $1,400 $1,600

Total Assets ($m)

$1,044

$1,122

$1,027

$1,600

$995

$900 $1,000 $1,100 $1,200

$1,400

$1,122

$1,600

$1,044

$1,027

$847 $900

$995

$1,400

$1,044

$1,027

$995

$1,200

$1,400

$847 $900

$600 $700 $800

$847 $900

$1,200

$673

$1,000

$1,200

$621

$600 $700 $800

$673

$1,000

$800

$673

$621

$1,000

$1,341

$1,506 $1,584

$815 $871 $1,055 $1,087 $1,220

$500

$621

+$501m +81%

$800

$600

$1,341

$1,506 $1,584

$815 $871 $1,055 $1,087 $1,220

$500 $600

$800

+$501m +81% +$769m +94%

$400

$1,341

$1,506 $1,584

$815 $871 $1,055 $1,087 $1,220

$600

$500

+$769m +94%

+$501m +81%

$300

$400

$400 $400

$600

2015 2016 2017 2018 2019 2020

2021

2022

+$769m +94%

2022

2015

2016

2017

2018

2019

2020

2021

2022

$400

$300

$400

Third Party Originated - Off Bal Sheet

P2P Originated

On Balance Sheet

Integris - Off Bal Sheet

P Originated

2015 2016 2017 2018 2019 2020

2021

2022

2015

2016

2017

2018

2019

2020

2021

2022

$300

$400

Integris - Off Bal Sheet 2015 2016 2017 2018 2019 2020 Third Party Originated - Off Bal Sheet

P2P Originated 2021

2022

2015

2016

2017

2018

2019

2020

2021

2022

On Balance Sheet

Third Party Originated - Off Bal Sheet

P2P Originated

On Balance Sheet

Integris - Off Bal Sheet

Capital Core Ratio (Retained Earnings & Reserves)

Deposits ($m) Capital Core Ratio (Retained Earnings & Reserves)

Capital Core Ratio (Retained Earnings & Reserves)

10.00% 11.00% 12.00% 13.00% 14.00% 15.00% 16.00% 17.00% 18.00% 19.00%

Deposits ($m)

$400 10.00% 11.00% 12.00% 13.00% 14.00% 15.00% 16.00% 17.00% 18.00% 19.00% $600 $800

$1,400

Deposits ($m)

10.00% 11.00% 12.00% 13.00% 14.00% 15.00% 16.00% 17.00% 18.00% 19.00%

$1,400

$200 10.00% 11.00% 12.00% 13.00% 14.00% 15.00% 16.00% 17.00% 18.00% 19.00% $400 $600 $800 $1,000 $1,200

$1,400

$1,200

$1,200

$1,000

$1,000

16.2%

15.2% 15.3%

15.8% 16.2% 16.4% 17.2% 16.5%

$719 $775 $936 $977 $1,098

$1,182 $1,189 $1,301

$1,301

16.2%

15.2% 15.3%

15.8% 16.2% 16.4% 17.2% 16.5%

$800

+$582m +81% 15.8% 16.2% 16.4% 17.2% 16.5%

$719 $775 $936 $977 $1,098

$1,182 $1,189 $1,301

-3.2%

16.2%

15.2% 15.3%

$719 $775 $936 $977 $1,098

$1,182 $1,189 $1,301

$600

+$582m +81%

-3.2%

+$582m +81% 2019 2018

-3.2%

2015

2016

2017

2018

2019

2020

2021

2022

2022

2015

2016

2017

2020

2021

2022

$400

$200

2015

2016

2017

2018

2019

2020

2021

2022

2015

2016

2017

2018

2019

2020

2021

2022

$200

2015

2016

2017

2018

2019

2020

2021

2022

2015

2016

2017

2018

2019

2020

2021

2022

8 | Unity Bank Annual Report 2022

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