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Investor Presentaiton

The First Omani Commercial Bank البنك الوطني العماني NBO • • • OVERVIEW National Bank of Oman SAOG ("NBO" or the "Bank") was the first incorporated Bank in the Sultanate of Oman ("Oman") - established in 1973 as a joint stock company, providing conventional and Islamic banking services. The Bank's shares are listed on the Muscat Stock Exchange ("MSX"). The Bank employed 1,417 employees as at 30th June 2023 and is the third largest bank by total assets in Oman accounting to USD 11.7 billion as at 30th June 2023. As at 31st March 2023, NBO serves approximately half a million retail customers and 25,000 corporate and SME customers via 66 branches and 203 ATM and CCDM units. In addition, the Bank has two overseas branches in the UAE (Dubai and Abu Dhabi) and legal closure of Egypt branch is in progress. The Bank operates via four main segments namely, retail banking, wholesale banking,, international banking and Islamic banking. As at 30th June 2023, approximately NBO had 12.2% market share of loans and 12.3% market share of deposits. OWNERSHIP (as at Dec2022) Others < 5% holding 38.81% Civil Service Employees Pension Fund 11.54% Suhail Salim Abdullah Al Mukhaini Bahwan 14.75% The Commercial Bank of Qatar 34.90% 50 Since 1973 CREDIT RATING KEY FINANCIALS - NBO In USD Millions 2020 2021 2022 H122 H123 Total Assets 9,435 10,600 11,153 10,907 11,655 Rating Agency Period Long-term Rating Outlook Net Loans 7,501 8,022 8,711 8,470 8,943 Deposits 6,564 7,579 7,915 7,897 8,582 MOODY'S May 2023 Operating Income 304 320 359 171 196 Ba2 Positive Net Profit 47 79 125 57 76 Tier 1 15.4% 15.0% 16.3% 14.8% 16.1% Fitch Ratings Total CAR 16.4% 15.8% 16.9% 15.3% 16.6% May 2023 BB- Positive Loans to Deposit Ratio 114.3% 105.9% 110.1% 107.3% 104.2% NPL Ratio 5.6% 5.3% 4.9% 5.3% 4.7% Cost/Income 54.6% 51.5% 43.8% 44.4% 40.9% 7
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