3Q 2023 INVESTOR PRESENTATION slide image

3Q 2023 INVESTOR PRESENTATION

Guidance Acceleration of strategic execution drives a promising outlook for 2023. 3Q 2023A Drivers Balance Sheet +15% Financing Growth YTD Strong Mid-Corp, SME & Retail growth from strategic initiatives; pick up in corporate financing Net Profit Margin 3.81% +22bps YoY Rising rates and funding mix supportive of improving margin Profitability Cost to Income Ratio 31.7% Growth in income, digitization & process optimization driving efficiencies, partly offset by strategic investments مصرف الإنماء alinma bank 2023G High teens +20bps to +30bps (Revised from +30bps to +40bps) Below 32% Return on Equity 17.0% Above 17% Improving NPM, efficiency and COR driving improving ROE Asset Quality Cost of Risk 0.79% Cautiously expecting stable credit quality and NPL coverage, leading to COR moderation 65-75bps Capital CAR Pillar 1 3Q 2023 INVESTOR PRESENTATION 17.5% Increasing RWAs from strong expected financing growth 17%-18% Return on Equity Target for 2025 above 18% 44/48
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