1Q 2023 INVESTOR PRESENTATION slide image

1Q 2023 INVESTOR PRESENTATION

Balance Sheet Trends Balance sheet growth of 7% from increase in financing and investments Management Commentary ■ Growth in total assets of 7% YTD mainly driven by 5% financing growth and 4% growth in investments and 47% growth in balances with SAMA. ■ Total liabilities grew by 7% during 1Q 2023 mainly from a 10% rise in customers' deposits. Total Assets Movement YTD (SARbn) 200.4 5.3 1.4 +7% SAR (mn) 6.7 مصرف الإنماء alinma bank (0.0) 213.7 1Q 2023 4Q 2022 A% 1Q 2022 A% Total assets 4Q 22 Cash, interbank & SAMA +47% Investments Financing Other Total assets 1Q 23 +4% +5% -0% Cash, interbank & SAMA balances 16,475 11,178 +47% Investments 39,884 38,529 +4% Financing 153,153 146,492 +5% Other assets 4,237 4,238 Total assets 213,749 200,436 Due to SAMA, banks & other Fl 13,805 16,483 Customers' deposits 159,948 145,168 Other liabilities 6,832 6,908 Total liabilities 180,586 168,560 Share capital 20,000 20,000 -0% +7% -16% +10% -1% +7% +0% 11,051 +49% 36,026 +11% 128,965 +19% 3,477 +22% 179,519 +19% 13,245 +4% 128,035 +25% 6,720 +2% 148,001 +22% 20,000 +0% Total Liabilities Movement YTD (SARbn) +7% 14.8 180.6 168.6 (2.7) (0.1) Retained earnings 5,215 4,285 +22% 4,449 +17% Other reserves 2,949 2,591 +14% 2,069 +42% Total liabilities Tier 1 sukuk 5,000 5,000 +0% 5,000 +0% 4Q 22 Total equity 33,164 31,876 +4% 31,518 +5% Due to SAMA, banks Customers' deposits & other Fl -16% Other Total liabilities 1Q 23 +10% -1% 1Q 2023 INVESTOR PRESENTATION 22/48
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