JAIZ BANK : QUARTER 2 - FINANCIAL STATEMENT FOR 2023

Q2

2023

UNAUDITED

ACCOUNT

CONTENTS

Introduction	2
Directors, Officers & Professional Advisers	3
Certification Pursuant to Section 60(2) of Investment & Securities Act No. 29 of 2007	4
Statement of Financial Position	6
Statement of Profit or Loss and Other Comprehensive Income	7
Statement of Changes in Equity	8
Statement of Cash flows	9
Notes to Financial Statements	10

1

INTR ODUCTION

aiz Banks unaudited Financial Statements for the period ended 30 June, 2023 comply with the applicable legal requirements Jof the Securities and Exchange Commission regarding interim Financial Statements. These financial statements contain extract of the unaudited financial statements prepared in accordance with IAS 34 Interim Financial Reporting, its interpretation issued by the International Accounting Standards Board and adopted by the Financial Reporting Council of

Nigeria.

2

DIRECTORS, OFFICERS

& PROFESSIONAL ADVISERS

Directors

	Alh. Mohammed Mustapha Bintube	-	Chairman
	Alh. Musbahu Muhammed Bashir	-	Non-Executive Director
	Alh. (Dr.) Aminu Alhassan Dantata, CON	-	Non-Executive Director
	Alh. Mukhtar Danladi Hanga	-	Non-Executive Director
	H.R.H. Engr. Bello Muhammad Sani, OON	-	Non-Executive Director
	Mr. Mohammed Seedy Njie	-	Non-Executive Director
	Alh. (Dr.) Umaru Kwairanga, F.IoD, FCS, FCIP	-	Non-Executive Director
	Alh. (Dr.) Muhammadu Indimi, OFR		Non-Executive Director
	Hadi Muhammad Abdul Mutallab	-	Non-Executive Director
	Alh. Mamun Ibrahim Maude	-	Non-Executive Director
	Mrs.Aisha Waziri Umar	-	Independent Director
	Dr.Abdullateef Bello	-	Independent Director
	Dr. Sirajo Salisu	-	Managing Director
	Mr.AbdulFattah Olanrewaju Amoo, FCA	-	Executive Director Business Development , South
	Mallam Ahmed Alhaji Hassan	-	Executive Director, Services/CFO
	Alhassan Abdulkarim	-	Executive Director, Business Development, North

	Company Secretary	Registered Office:
	Mohammed Shehu	Jaiz Bank PLC
	FRC/2017/NBA/00000016416
	Jaiz House
	Plot 1073 J.S Tarka Street,
	Plot 1073 J. S Tarka Street
	Garki Area 3, Abuja.
	Garki Area 3, Abuja.

Registrar and Transfer Office:

Independent Auditor

	Africa Prudential Plc.		Delloite & Touché
	(Formerly UBA Registrars Plc.)		Civic Towers
	220B Ikorodu Road, Lagos.		Plot GA1 Ozumba Mbadiwe Avenue
	Tax Advisors		Lagos

Oladele Konsulting

(Chartered Tax Practitioner & Management Consultants)

Suite C11 Othini Plaza, Plot 1528, Nouakchott Street

Wuse Zone 1, Abuja.

3

CERTIFICATION PURSUANT TO SECTION 60(2) OF

INVESTMENT & SECURITIES ACT

We the undersigned hereby certify the following with regards to our financial report for the period ended 30 June, 2023 that;

1. We have reviewed the report and to the best of our knowledge, the report does not contain;

1. Any untrue statement of a material fact, or

1. Omit to state a material fact which would make the statements misleading in the light of the circumstances under which such statements were made;

1. To the best of our knowledge, the financial statements and other financial information included in the report fairly present in all material respects the financial condition and results of operations of the Company as of, and the periods presented in the report.
2. We;
3. 1. Are responsible for establishing and maintaining internal controls;

(ii) Have evaluated the effectiveness of the company's internal controls as of the date with 90 days prior to the reports;

1. Have presented in the report our conclusions about the effectiveness of our internal controls based on our evaluation as that date;

1. We have disclosed to the audit committee;

1. All significant deficiencies in the design or operation of internal controls which would adversely affect the company's ability to record, process, summarize and report financial data and have identified for the company's auditors any material weakness in internal controls, and

1. Any fraud whether or not material, that involve management or other employees who have significant role in the company's internal controls;

1. We have identified in the report whether or not there was significant changes in the internal controls or other factors that could significantly affect internal controls subsequent to the date of our evaluation, including any corrective actions with regards to significant deficiencies and material weakness.

Dr. Sirajo Salisu	Ahmed A. Hassan, FCA
Managing Director/CEO	Chief Financial Officer
FRC/2022/PRO/DIR/003/641972	FRC/2013/ICAN/000000104528

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