Jaiz Bank

Jul 30, 2023

5-day change Today at 01:47 pm 4 7 8 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. INVESTMENT & SECURITIES ACT We the undersigned hereby certify the following with regards to our financial report for the period ended 30 June, 2023 that; We have reviewed the report and to the best of our knowledge, the report does not contain; Any untrue statement of a material fact, or Omit to state a material fact which would make the statements misleading in the light of the circumstances under which such statements were made; 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. We; 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; Have presented in the report our conclusions about the effectiveness of our internal controls based on our evaluation as that date; We have disclosed to the audit committee; 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 Any fraud whether or not material, that involve management or other employees who have significant role in the company's internal controls; 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