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Investor Presentaiton

Profitability & Cost Structure Non Funded Income Composition (AED million) Fees/Comm & FX ■Inc. from Prop HFS Other Income ■Inc./loss other inv. Inc. from Inv. Prop. ■Inc. from Assoc. OPEX trends (AED million) بنك دبي الإسلامي Dubai Islamic Bank #Ready For TheNew 9% 27% 12% 16% 3,500 266 22 3,162 881 3,000 141 2,733 737 104 713 706 2,500 39 48 30 139 562 594 592 47 79 69 494 59 42 42 47 29 52 28 38 57 28 55585 43 78 2,000 92 155 57 89 44 1,500 39 13 1,000 492 490 502 414 417 365 385 330 500 Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Profitability (AED mn) I Net Operating Revenue Group Net Profit 11,665 10,467 9,422 4,406 2021 FY 2022 OPEX Personnel General & Admin Depreciation FY 2023 OPEX Net Profit Margin (%) Profit Bearing Assets (AED mn)² Net Profit Margin (%) 1 3.1% 3.0% 287,279 7,010 2.6% 5,552 2022 2023 268,508 256,543 2021 2022 2023 Cost to Income (%) 26.1% 26.9% 26.5% 26.4% 27.1% FY 2022 Q1 2023 H1 2023 9M 2023 FY 2023 1Net Profit Margin is calculated as Depositors' share of profits subtracted from income from Islamic Financing and Investing Assets transactions divided by Average Profit Bearing Assets. 2Profit Bearing Assets are calculated as the sum of Islamic placements with UAE Central Bank and banks, Islamic financing and investing assets and investment in Islamic Sukuk. 10
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