4Q 2022 INVESTOR PRESENTATION slide image

4Q 2022 INVESTOR PRESENTATION

Net Profit Margin مصرف الإنماء alinma bank Average balance of investments and financing grew 14%; while net profit margin saw an increase of 20bps YoY Average Balance of Investments & Financing Net Profit Margin YTD (%) Net Profit Margin Movement YoY (%) (SARbn) +14% +20bps +20bps 156.8 160.7 162.5 170.8 178.9 3.42% 3.31% 3.42% 3.59% 3.62% 0.63% 3.42% 0.14% 125.6 129.7 129.3 136.6 142.7 -0.57% 3.62% 31.2 31.0 33.3 34.1 36.2 4Q 21 1Q 22 QoQ +2% 2Q 22 +1% 3Q 22 Investments +5% Financing 4Q 22 +5% FY 21 1Q 22 1H 22 9M 22 FY 22 Net profit margin Investments Financing yield yield COF rate -11bps +11bps +16bps +3bps FY 21 Net profit margin FY 22 SAIBOR: 3M Average Trend (%) 6.0% 4.0% 3.15% 2.74% 2.0% 1.39% 0.90% 5.27% SAIBOR: 3M Spot (%) 6.00 5.00 4.00 3.00 0.0% 2.00 FY 21 1Q 22 1H 22 9M 22 FY 22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 4Q 2022 INVESTOR PRESENTATION *Comparatives are reclassified to align with the FY 2022 financial statements Management Commentary ■ Average balance of investments and financing grew 14% YoY. ■ The net profit margin increased by 20bps YoY to 3.62%. Average 3M SAIBOR increased 212bps during 4Q 2022 and 437bps YoY as a result of rate hikes during the quarter. 28/49
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