Investor Presentation | FY-2022 slide image

Investor Presentation | FY-2022

Quarterly profits again exceed US$ 1bn equivalent Income Statement Q4-22 Q4-21 %ΔΥΟΥ Q3-22 %A QOQ (All figures are in AED bn) Key Highlights Net interest income 7.7 4.3 78% 6.1 27% Non-funded income 2.1 2.2 (3)% 2.4 (12)% Total income 9.8 6.5 50% 8.5 16% Operating expenses (2.9) (2.3) 26% (2.3) 23% Pre-impairment operating profit 7.0 4.2 64% 6.2 13% Impairment allowances (1.9) (2.2) (12)% (1.4) 40% Tax and others (0.4) (0.1) 697% (0.5) 7% Profit after tax and before hyperinflation 4.6 2.0 128% 4.3 6% Hyperinflation adjustment (0.7) (0.5) 28% Net profit 3.9 2.0 94% 3.8 3% Cost: income ratio NIM 29.1% 34.8% (5.7)% 27.4% 4.40% 2.59% 181 bps 3.57% 1.7% 83 bps Balance Sheet 31-Dec-22 31-Dec-21 %A 30-Sep-22 %A (All figures are in AED bn) Total assets 742 687 8% 721 3% Loans (excluding Sovereign) 343 307 12% 343 Continued strong performance in Q4-22 with net profit again exceeding US$1 bn equivalent, an increase of 94% y-o-y on higher net interest income Net interest income up 78% y-o-y on improved loan & deposit mix - Higher interest rates feeding through to margins - Strong new lending growth Non-funded income decreased marginally by 3% y-o-y Group accelerating investment in international, digital and data Q4-22 impairment allowances improved 12% y-o-y on higher writebacks and recoveries Healthy new lending on continued strong retail and renewed corporate lending demand Group maintains strong Capital and Liquidity with coverage ratio highest amongst regional peers Sovereign lending 113 152 (26)% 114 (1)% Total Gross Loans 456 459 (1)% 457 Deposits 503 456 10% 481 5% CET-1 (%) 15.4% 15.1% 0.3% 15.5% LCR (%) 182% 178% 5% 152% (0.1)% 30% NPL ratio (%) 6.0% 6.3% (0.3)% 5.8% 0.2% 19
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