ABK Strategic Overview and Financial Performance slide image

ABK Strategic Overview and Financial Performance

Capitalisation Overview Capital Adequacy Ratio Basel III 650 الأهلي авк 2 Regulatory Capital (KD, million) 705 683 43 45 45 19.2% 600 576 18.6% 562 17.7% 17.2% 17.2% 546 40 550 660 17.5% 38 640 17.9% 38 16.0% 16.0% 16.5% 500 13.5% 13.5% 13.5% 535 13.0% 524 508 12.5% 450 2015 2016 2017 2018 2019 11.5% 11.0% 11.5% 11.5% 10.5% Tier 1 ■Tier 2 capital 2015 2016 2017 2018 2019 Min Required Tier 1 -Min. Required CAR* Tier 1 CAR *Including D-SIB charge. The Group has been designated as a domestically systemic important bank ("D-SIB") with an additional Common Equity Tier 1 D-SIB surcharge of 0.5 per cent. required from 31 December 2016. As a result, the Group's total minimum capital requirement from that date is 13.5 per cent., which includes a capital conservation buffer. The principal factor behind the Group's falling capital ratios in 2015 was the significant increase in its risk weighted exposures, reflecting the increase in its portfolio of loans and advances in 2015 and to a lesser extent a decrease in the available capital as a result of the acquisition of Pireaus Bank Egypt. 2018 Capital ratio increase is driven by issuance of Additional Tier 1 capital securities of KD 91m Key Central Bank of Kuwait Regulations & Requirements* Common Equity Tier 1 Tier 1 Capital Ratio Capital Adequacy Ratio D-SIB surcharge Net Stable Funding Ratio Liquidity Coverage Ratio Loan to Deposit Ratio Investment Limits 9.5% 11.0% 13.0% 0.5% Equal to at least 100% on an ongoing basis effective from 1st January 2018 Minimum of 70% which will later reach 100% by 2019 Capped at 90% Total ratio of securities portfolio excluding government bonds shouldn't exceed 50% of bank's capital base Increase is because of issuance of Additional Tier 1 capital of USD 300m in September 2018 19
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