3Q 2023 Financial Performance slide image

3Q 2023 Financial Performance

FINANCIAL PERFORMANCE | CAPITALIZATION Strong capital ratios despite modest decline YTD ■ Total capital (Tier 1 + Tier 2 regulatory capital) declined 1% to SAR 42.1bn during 9M 2023 as net income generation was more than offset by dividend payments and movements in FVOCI & other reserves. ■ RWAs increased 2% during 9M 2023 to SAR 219.3bn from lending growth. ■ CAR was 19.21% and the Tier 1 ratio was 18.73% as of 30 Sept. 2023. CAR (%) 19.21% Total Capital (SAR Bn) 42.1 -1% 42.8 41.5 41.9 42.8 43.5 43.4 42.1 RWA (SAR Bn) 219.3 البنك السعودي الفرنسي +2% Banque Saudi Fransi 207.8 216.0 211.8 214.7 209.6 217.3 219.3 2.3 2.4 2.3 2.2 2.1 2.1 1.1 40.5 -3% 39.0 39.6 40.6 41.4 41.3 41.1 191.0 199.5 195.9 199.3 200.5 206.8 209.6 QoQ +1% QoQ 1Q 22 2Q 22 3Q 22 4Q 22 1Q 23 2Q 23 3Q 23 1Q 22 2Q 22 3Q 22 4Q 22 1Q 23 2Q 23 3Q 23 ■T1 OT2 Credit Operational ■Market Total Capital Movement (SAR Bn) 42.1 -1% 20.59% 20.73% 19.76% 19.92% 19.99% 19.20% 19.21% 3.4 42.8 42.1 19.73% 19.48% 18.68% 18.90% 19.00% 18.73% 18.07% (2.2) (0.2) (1.6) 17.35% 17.08% 16.32% 16.57% 16.70% 16.45% 15.76% 1Q 22 2Q 22 3Q 22 4Q 22 1Q 23 2Q 23 3Q 23 Total Capital 4Q 22 Net income Dividends paid Tier 1 sukuk costs Reserves Total Capital 3Q 23 -O-T1 Ratio -O-CET1 Ratio -O-CAR | 39
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