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Investor Presentaiton

The Oman Banking Sector OVERVIEW • Oman's Banking sector risk is assessed to be "BB" by Fitch which is underpinned by the sector's strong capitalization. USD billion • • • Aggregate deposits for the banking sector in 2022 showed a YoY growth of 0.3%. The loans for the same period grew by 4.5% YoY. However, the Omani banking system is fairly concentrated with top four banks (NBO included) accounting for nearly three fourth of total credit and banking profits. Although the banking assets have shown 2.6% CAGR over last 5 years, several banking profitability metrics have been trending lower than pre-pandemic levels. There has been an improvement in the above situation with most banks showing better profitability and asset quality metrics since 2020. CBO a strict but supportive regulator has introduced various regulation to support banks as well as borrowers. البنك الوطني العماني NBO50 MAJOR BANKS ASSETS AND LOANS GROWN 4.30% 4.25% 4.47% 4.39% Since 1973 4.54% 87.1 64.6 93.4 67.2 93.5 70.6 94.3 68.3 98.6 73.1 • Given the contraction experienced and anticipated in the economy, consolidation is likely over the medium term. 2020 2021 2022 H1'22 H1'23 Assets Loans NPL ratio • Rating outlook - Banking sector The rating agency has changed outlook for the Omani banking system to stable from negative. The rating outlook is a balance of supportive operating conditions with tighter funding and weaker asset quality. As per the report expect economic growth to accelerate to 4% in 2022, fuelled by a boost in oil production, before slowing to 2.4% in 2023. Loan growth will likely accelerate slightly as the economy recovers and strengthening business and consumer confidence increases demand for credit. • 47.59% 47.46% KEY RATIOS OF MAJOR BANKS 44.67% 43.80% 42.08% 8.19% 7.32% 6.38% 7.36% 5.42% Profitability will remain steady and the banks will maintain solid capital buffers. Deposit growth will continue to lag loan demand, keeping funding flows relatively tight. Overreliance on government deposits remains a key risk for the banks. 2.88% 2.75% 2.71% Oman banking sector has ample liquid resources, however, which are adequate to cover their market funding exposure. 0.82% 1.13% 0.97% 2.94% 1.28% 2020 2021 2022 H1'22 H1'23 Cost to Income Return on Equity Return on Assets Net Interest Margin (NIM) 2.78% 1.12% Source: Published FS of eight listed Omani banks including NBO 6
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