2Q 2023 Investor Presentation slide image

2Q 2023 Investor Presentation

Balance Sheet Trends Balance sheet growth of 13% from increase in financing and investments Management Commentary ■ Growth in total assets of 13% YTD mainly driven by 10% financing growth and 4% growth in investments and 81% growth in balances with SAMA and interbank. ■ Total liabilities grew by 15% during 1H 2023 mainly from a 23% rise in customers' deposits. Total Assets Movement YTD (SARbn) 200.4 9.0 1.6 SAR (mn) مصرف الإنماء alinma bank +13% 15.3 0.5 226.9 2Q 2023 4Q 2022 A% 2Q 2022 A% Total assets 4Q 22 Cash, interbank & SAMA +81% Investments Financing Other Total assets 2Q 23 +4% +10% +13% Cash, interbank & SAMA balances 20,219 11,178 +81% 11,803 +71% Investments 40,117 38,518 +4% 37,720 +6% Financing 161,773 146,492 +10% 131,193 Other assets 4,792 4,249 +13% Total assets 226,900 Due to SAMA, banks & other Fl 9,959 Customers' deposits Other liabilities Total liabilities 177,874 6,091 193,924 200,436 16,483 145,168 6,908 168,560 Share capital 20,000 20,000 Retained earnings 5,975 4,285 +39% 5,362 3,906 +13% 184,622 +23% -40% 15,452 -36% +23% 130,376 +36% -12% 7,327 -17% +15% 153,155 +27% +0% 20,000 +0% +11% +23% +23% Total Liabilities Movement YTD (SARbn) +15% 32.7 168.6 (0.8) (6.5) Other reserves 2,001 2,591 -23% 1,105 +81% Total liabilities Tier 1 sukuk 5,000 5,000 +0% 5,000 +0% 4Q 22 Total equity 32,977 31,876 +3% 31,467 +5% Due to SAMA, banks Customers' deposits & other Fl -40% Other +23% -12% 2Q 2023 INVESTOR PRESENTATION 193.9 Total liabilities 2Q 23 22/48
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