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Investor Presentation

Income Statement Summary Profile / Strategy / Sustainability / Environment / Financials / Appendix Net income reached SAR 6,091 million for 9M 2023, a growth of 22% from rising operating income, resulting in 18.0% ROAE before zakat SAR (mn) 3Q-2023 3Q-2022 YoY % Change 9M-2023 9M-2022 YoY % Change Net Income Movement YoY (SARmn) NSCI 3,075 2,672 +15% 9,272 7,201 +29% +22% Fee & other income 903 853 +6% 2,694 2,656 +1% Total operating income 3,978 3,525 +13% 11,967 9,857 +21% 2,072 38 Expenses before impairments (1,299) (1,174) +11% (3,695) (3,272) +13% 4,991 Impairments (353) (308) +14% (1,489) (917) +62% Net operating income 2,327 2,042 +14% 6,783 5,668 +20% 6,091 (422) (572) (15) Associates 3 (3) -235% 8 (75) -111% Net income before zakat & tax 2,330 2,040 +14% 6,792 5,593 +21% Zakat (241) (212) +14% (700) (602) +16% Net income 2,089 1,828 +14% 6,091 4,991 +22% 9M-22 +29% NSCI +1% +13% +62% +2% ROAE before zakat 18.3% 17.5% +0.8% 18.0% 15.9% +2.2% Fee & other Opex before Impairments income impairments Other 9M-23 Total Operating Income (SARmn) +13% Net Income (SARmn) +14% 4,036 3,952 3,978 3,742 2,028 2,020 2,089 1,982 3,525 1,828 3Q-23 Net income (after zakat) reached SAR 6,091 million for 9M 2023, an increase of 22% compared with corresponding period of last year. ā—† Quarterly net income amounted to SAR 2,089 million for 3Q 2023, an increase of +14% compared with 3Q 2022 and 5% compared to 2Q 2023. Net income growth comes mainly from rising operating income partially offset by the increase in expenses (+13%) as well as impairments (+62%) due to proactive provisioning. Total operating income amounted to SAR 11,967 million for 9M 2023, growing by +21% mainly due to an increase in net special commission income. LLLLL 4Q-22 -0% 1Q-23 -2% 2Q-23 +5% QoQ +6% +8% -2% +1% QoQ +11% 3Q-22 4Q-22 1Q-23 2Q-23 3Q-23 3Q-22 Riyad Bank - Investor Presentation - 30/09/23 General Business 33
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