COVID-19 Response and Financial Performance

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 30 Sept 2020 Reviewed 31 Dec 2019 Audited 31 Dec 2018 Audited 22,546 37,917 21,268 4,897 6,248 8,297 197,436 150,913 144,739 37,071 33,244 31,179 1,254 1,266 1,687 1,918 1,977 1,928 1,388 1,337 1,449 6,588 5,209 4,495 9,385 8,743 6,048 1,449 1,590 1,314 299,303 231,796 223,682 Liabilities and Equity Liabilities Customers' deposits Due to banks and financial institutions Sukuk financing instruments Payables and other liabilities Total Liabilities Equity Share Capital 214,642 164,418 155,657 17,323 9,147 13,203 18,598 14,852 12,371 8,707 8,646 8,323 259,270 197,063 189,555 7,241 6,590 6,590 Tier 1 Sukuk 8,264 6,428 7,346 Other Reserves and Treasury Shares 13,785 11,113 10,861 Investments Fair Value Reserve (883) (1,175) (850) Exchange Translation Reserve (1,218) (1,095) (1,052) Retained Earnings 10,119 10,131 8,569 Equity Attributable to owners of the banks 37,308 31,993 31,464 Non-Controlling Interest 2,725 2,739 2,663 Total Equity 40,033 34,732 34,127 Total Liabilities and Equity 299,303 231,796 223,682 23

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