Commercial Bank Financial Performance slide image

Commercial Bank Financial Performance

Continuous income growth further improves cost income ratio with a best in class employee share option scheme Operating Expenses Normalised cost to income ratio improved to 21.6% (actual reported 21.5%) in FY 2022 from 24.1% (actual reported 29.0%) in FY 2021 mainly on account of growth in operating income by QAR 526.9m on normalized basis. Continued focus on digital processes and tight expense management. In Qatar, normalised cost to income ratio improved to 19.2% (actual reported 19.1%) in FY 2022 from 20.5% (actual reported 26.0%) in FY 2021. Employee Share option scheme The Bank introduced employee share option scheme in 2017 and has granted performance rights to employees including senior management. It has proved to be a successful retention scheme. The scheme has malice and claw back clauses. Performance rights are settled in cash. Based on IFRS 2, we account for the movement in share price under staff costs. Staff costs include a cost reversal of QAR 4.4m compared to a charge of QAR 329.3m in FY 2021 with respect to performance rights. This is hedged and hence no impact to P&L. CB share price has moved to QAR 5.00 as at 31 December 2022 from QAR 6.75 as at 31 December 2021. Cost to Income Ratio Consolidated 33.4% 28.7% 26.0% 24.1% 21.6% 2018 2019* 2020* 2021* 2022* Cost to Income Ratio Domestic 28.5% 25.5% 22.0% 20.5% 19.2% 2019* 2020* 2021* 2022* *Represents Normalized C/I ratio 2018 12 55
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