Commercial Bank Financial Performance slide image

Commercial Bank Financial Performance

Financial Progress QAR million Normalized Q4 2021 Q1 2022 Q2 2022 Q3 2022 Q4 2022 Variance Variance FY 2021 FY 2022 FY 2021 FY 2022 Q4 2022 v FY 2022 v Q3 2022 FY 2021 Normalized Reported Operating Income 1,281 1,216 1,336 1,269 1,477 16.4% 4,771 5,298 11.0% 5,101 5,294 Costs -284 -274 -302 -286 -280 2.1% -1,150 -1,142 0.7% -1,480 -1,138 Operating Profit 997 942 1,033 983 1,197 21.8% 3,621 4,156 14.8% 3,621 4,156 Net Provisions* -559 -276 -253 -217 -518 -139.0% -1,147 -1,263 -10.2% -1,147 -1,263 Share of Associates & Impairment -258 47 60 60 56 -5.8% -162 222 237.4% -162 222 Non-Cash Net Monetary Loss -69 -29 -91 -209.9% -189 -100% -189 Tax -8 -11 -41 -28 -35 -24.6% -9 -114 -1228.8% -9 -114 Net Profit 172 702 730 769 610 -20.7% 2,304 2,811 22.0% 2,304 2,811 Lending Volume 98,003 98,366 101,240 98,431 98,016 -0.4% 98,003 98,016 0.0% 98,003 98,016 Deposit Volume 81,958 84,547 89,331 86,233 83,167 -3.6% 81,958 83,167 1.5% 81,958 83,167 NIM 2.7% 2.8% 2.8% 2.8% 2.9% 0.1% 2.7% 2.8% 0.1% 2.7% 2.8% C/I Ratio 22.2% 22.5% 22.6% 22.5% 19.0% 3.5% 24.1% 21.6% 2.5% 29.0% 21.5% COR (bps) - net 206 96 105 80 191 -111 111 121 -10 111 121 NPL Ratio 4.7% 4.6% 4.5% 4.5% 4.9% -0.4% 4.7% 4.9% -0.2% 4.7% 4.9% Coverage Ratio* 97.4% 100.2% 103.2% 107.6% 105.4% -2.2% 97.4% 105.4% 8.0% 97.4% 105.4% CET 1 11.7% 12.2% 11.7% 11.3% 11.6% 0.3% 11.7% 11.6% -0.1% 11.7% 11.6% Tier 1 16.0% 16.4% 15.7% 15.2% 15.6% 0.4% 16.0% 15.6% -0.4% 16.0% 15.6% CAR 18.1% 18.1% 17.5% 17.0% 17.3% 0.3% 18.1% 17.3% -0.8% 18.1% 17.3% 1. 2. 3. Normalised is after removing the impact of IFRS 2 from costs and derivative income from operating income to show underlying business trend (see slide 12). The entire one-time adjustment of Net Monetary Loss for H1 2022 has been reported under Q2 2022 to show underlying trend, hence Q1 2022 continues to be reported as earlier. Cost of risk includes net provision charge on loans and NPLs (including net provision charge on off-balance sheet items). *includes ECL 8 00 55
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