2Q 2023 Investor Presentation slide image

2Q 2023 Investor Presentation

In strong position to deliver the "Bank of the Future" | Good progress made on strategy implementation Bank Build on our core OF Outperform our competition The Transform technology Future Focus on new client needs Grow Retail including Private Sector Retail financing growth SAR 251 Bn. FY 2020 Customer Experience Customer NPS 71% SAR 429 Bn. 66% 2Q 2023 FY 2020 Expand Corporate Corporate financing growth SAR 53 Bn. FY 2020 127% Bank of Choice for SMEs SME Financing growth SAR 10 Bn. FY 2020 Digital Core Banking Platform Digital/Manual ratio Become Leading Finance Company Emkan financing total (SAR) +5% 71% 2Q 2023 83/17 +10% 93/7 SAR 3.2 Bn. FY 2020 2Q 2023 FY 2020 Preferred Employer Employee Engagement Index SAR 121 Bn. 70% 2Q 2023 FY 2020 +4% Market Share Market share of KSA banking assets 177% SAR 27 Bn. 16.9% 2Q 2023 FY 2020 Grow Demand Deposits Demand Deposits growth SAR 333 Bn. FY 2020 11% +5% Preferred Loyalty Program Loyalty program customers enrolled 263% SAR 368 Bn. 2.4mm 2Q 2023 FY 2020 Improve Revenue Mix Non-yield Income to Operating Income 18.4% FY 2020 +6% 2Q 2023 Investor Presentation Leader in Financial Conduct ESG Rating 212% SAR 10.0 Bn. 2Q 2023 Data Leader for Customer Insights Active Digital Customer penetration Develop Best Payments Solution POS Market Share 74% 7.9mm 2Q 2022 FY 2020 54% Modernize our technology Number of Robots 21.9% 310 2Q 2023 FY 2020 12.2mm 2Q 2023 28.4% FY 2020 36.5% +8% 2Q 2023 Grow Private Bank New Private Banking products 65% 510 2Q 2023 FY 2020 Leverage our Infrastructure Alrajhi Banking App Rating 8.7mm 4.8 2Q 2023 FY 2020 Adopt Agile Delivery Transactions per month average 24.2% BB +1 BBB 295mm 2Q 2023 FY 2020 2Q 2023 FY 2020 16 163% Expand our customer reach Number of Active customers 4.7 9.6mm 2Q 2023 FY 2020 51% 17 2Q 2023 14.5mm 2Q 2024 Deepen Relationships via X-Sell 360-degree system to serve clients 777mm 2Q 2023 FY 2020 100% 2Q 2023 8
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