NovaBank SA — Appendices & Supporting Schedules

Supporting schedules and reference material underpinning the NovaBank SA business plan and financial model.

NovaBank SA Business PlanSection 20 › Appendices & Supporting Schedules

Section 20 · Business Plan

Appendices & Supporting Schedules

Supporting schedules and reference material underpinning the NovaBank SA business plan and financial model.

Appendix A — Glossary of Key Terms

Term Definition
B-BBEE Broad-Based Black Economic Empowerment
Basel III Global regulatory framework for bank capital and liquidity
CET1 Common Equity Tier 1 capital — the highest-quality regulatory capital
COFI Act Conduct of Financial Institutions Act
CPA Cost Per Acquired Customer
DMTN Domestic Medium-Term Note programme
ECL Expected Credit Loss under IFRS 9
FAIS Financial Advisory and Intermediary Services Act
FICA Financial Intelligence Centre Act
FSCA Financial Sector Conduct Authority
JIBAR Johannesburg Interbank Average Rate
LCR Liquidity Coverage Ratio
LSM Living Standards Measure (SA market segmentation)
NCA / NCR National Credit Act / National Credit Regulator
NIM Net Interest Margin
NPL Non-Performing Loan
NSFR Net Stable Funding Ratio
POPIA Protection of Personal Information Act
RPP / PayShap Rapid Payments Programme — instant interbank payments
RWA Risk-Weighted Assets
SARB South African Reserve Bank

Appendix B — Data Sources

Industry, regulatory, and market data referenced in this Business
Plan have been drawn from the following primary sources:

  • South African Reserve Bank (SARB) — BA900 returns, prudential
    statistics, monetary policy reviews.
  • PwC Major Banks Analysis 2024 (semi-annual).
  • National Credit Regulator (NCR) Consumer Credit Market
    Reports.
  • FinMark Trust FinScope South Africa 2024.
  • World Bank Global Findex Database 2024.
  • BankservAfrica (RPP, EFT, RTC volume statistics).
  • Statistics South Africa (Stats SA) — labour, household income,
    CPI.
  • Accenture Digital Banking Index — South Africa 2024.
  • Audited Annual Reports of Capitec Bank Holdings, FirstRand,
    Standard Bank Group, Absa Group, Nedbank Group.
  • IMF World Economic Outlook (October 2025).
  • ICASA State of the ICT Sector 2024.
  • KPMG SA Banking Survey 2024.

Appendix C — Document Distribution Log

Copy # Recipient Date Issued Acknowledgement
001 [Lead Investor / Anchor Shareholder] [Date] [Signed]
002 [Co-Investor] [Date] [Signed]
003 [Lender 1 / Tier-2 Provider] [Date] [Signed]
004 [Strategic Adviser] [Date] [Signed]

Appendix D — Key Contacts

Role Name Email
Founding CEO [Confidential] ceo@novabank.co.za
CFO [Confidential] cfo@novabank.co.za
Investor Relations [Confidential] investors@novabank.co.za
Legal Counsel [External Firm] [contact]
Auditors [Big-4 Firm] [contact]
Investment Banking Adviser [Confidential] [contact]
END OF DOCUMENT

This Business Plan was prepared in April 2026. It will be reviewed
and updated at least annually, or whenever there is a material change in
market conditions, regulatory requirements, or the Company’s strategic
direction. The next planned revision is April 2027.

Confidential — this business plan is provided to prospective investors and lenders for evaluation purposes only and may not be reproduced or distributed without the written consent of NovaBank SA (Pty) Ltd.