Capital Bank Performance & Strategic Growth
Healthy growth, continuously rewarding shareholders
Performance shows improving profitability and returns to shareholders
Net Operating Income
Net Income
Portion attributed to Capital Bank, excluding Audi transaction
NOI +6.2%
All values in USD
Solid performance and Audi Upside
Robust strategy continues to allow for
significant growth in net operating income
and profitability. Reached $14.4m in Net
Income for Q1 2021 versus $8.6m in Q1
2020, excluding Audi transaction impact.
NI +17.1%
88.3
+54% excl. Audi
+390% incl. Audi
69.3
66.3
62.4
48.9
42.8
38.5
40.6
42.8
+38%
42.0
22.8
20.9
15.2
8.6
14.4m
2016
2017
2018
2019
2020
Q1 2020
Q1 2021
ROE
4.9%
8.0%
8.8%
8.4%
9.2%
7.02%
32.2%
Dividend %
5%
10%
10%
10%**
12%
Dividend
Payout Ratio
81%
82%
65%
80%*
**
92%
EPS
0.087
0.172
0.217
0.178
0.183
0.035
0.207
15
*ROE figure covering YTD June 2020 performance excludes COVID-19 & FX devaluation impact related provisions for the period.
** Dividends for 2019 announced, however postponed due to Central Bank of Jordan's instructions to all Banks following the onset of COVID-19.View entire presentation