DIB's Digital Journey

Consolidated Balance Sheet AED million Assets Cash and balances with central banks Due from banks and financial institutions Islamic financing and investing assets, net Investments in Islamic Sukuk measured at amortized cost Other investments at fair value Investments in associates and joint ventures Properties held for sale Investment properties Receivables and other assets Property, plant and equipment Total Assets بنك دبي الإسلامي Dubai Islamic Bank #Ready For TheNew 30 June 2021 Reviewed 31 Dec 2020 Audited 34,065 29,206 31 Dec 2019 Audited 21,268 2,808 6,448 6,248 194,290 196,689 150,913 38,517 35,355 33,244 1,196 1,111 1,266 1,933 1,939 1,977 1,376 1,391 1,337 5,904 5,947 5,209 12,242 10,040 8,743 1,451 1,431 1,590 293,782 289,556 231,796 Liabilities and Equity Liabilities Customers' deposits Due to banks and financial institutions Sukuk financing instruments Payables and other liabilities Total Liabilities Equity Share Capital 218,309 205,925 164,418 7,222 13,496 9,147 20,594 18,744 14,852 8,133 8,261 8,646 254,259 246,426 197,063 7,241 7,241 6,590 Tier 1 Sukuk 8,264 11,937 6,428 Other Reserves and Treasury Shares 13,785 13,785 11,113 Investments Fair Value Reserve (1,019) (1,102) (1,175) Exchange Translation Reserve (1,269) (1,177) (1,095) Retained Earnings 9,926 9,860 10,131 Equity Attributable to owners of the banks 36,928 40,544 31,993 Non-Controlling Interest 2,595 2,587 2,739 Total Equity 39,523 43,131 Total Liabilities and Equity 293,782 289,556 34,732 231,796 30

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