Ava Capital Plc · NSENG:AVACAP
Ava Capital — Q1 2026 Earnings Presentation
32 slides from Ava Capital's earnings presentation, 2026
Slide 1: AVA Capital Plc Q1 2026 Results Presentation
AVA Capital Plc is registered and regulated by the Securities and Exchange Commission, Nigeria AVA CAPITAL PLC Q1 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 30+ 700+ 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 Incorporati
Slide 10: Operating Environment
Section 2 Operating Environment
Slide 11: Key Economic Environment Changes 2026
Key Economic Environment Changes 2026 JANUARY FEBRUARY MARCH APRIL (Q2) Government signalled Monetary policy easing Further FX liberalisation External shocks from global transition from reform commenced — benchmark measures enhanced market oil market disruptions implementation to policy rate reduced
Slide 12: Key Macro Indicators
Key Macro Indicators Monetary Policy Rate Headline Inflation Rate 27.50% 33.40% 27.25% 34.19% 34.80% 24.23% 27.50% 27.00% 27.25% 20.00% 27.00% 22.22% 15.06% 26.50% 26.75% 15.15% Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1
Slide 13: Financial Highlights
Section 3 Financial Highlights
Slide 14: Financial Statement Summary
Financial Statement Summary Income Statement Group Q1 2026 Company Q1 2026 Company Q1 2025 Change Key Notes: (₦'000) (₦'000) (₦'000) Revenue 772,486 358,986 139,251 2.6x • Total Revenue for the Company grew notably from Operating Expense (378,970) (103,486) (91,539) 2.6x ₦139.25mn by the first quart
Slide 15: Income Statement - Group
Income Statement - Group Group PAT Breakdown (₦’000) 40,335 Key Highlights 418,077 ₦263.66mn Group Profit After Tax ₦772.49mn Total Group Revenue (378,970) 314,074 263,656 49.1% (129,860) Cost-to-Income Ratio ₦56.48bn Total Group Assets Fees and Interest Other Operating Income PAT Commission Income
Slide 16: Income Statement - Company
Income Statement - Company Company P&L Comparison (₦'000) 400000 Key Notes 350000 PBT margin improved significantly to 71% from 34% in 2025, highlighting stronger operating leverage 300000 Cost-to-income ratio improved to 29% 250000 in 2026 from 66% in 2025 — stronger cost discipline 200000 Fees & C
Slide 17: Income Statement - Company
Income Statement - Company 2025 2026 Fees & Commission Interest Income Other Income Fees & Commission Interest Income Other Income 0% 18% 50% 50% 82% KEY INSIGHT | Fees & Commission income increased 324.5% to ₦294.51mn (from ₦69.37mn in 2025), driven by higher transaction volumes and increased clien
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) 4,500+ 34% 2030 Goal: 100,000 Customers Peer Average: 30% 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 40 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 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 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 sup porting the execut
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.