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Investor Presentaiton

Net income growth was driven by higher operating income and lower impairments Net income bridge - SAR bn 42.25 3.57 (1.02) 5.04 (0.14) (0.90) 48.79 2020 Operating income Operating expenses Impairments Other Income / Taxes Expenses 2021 Source: Financial statements, Investor presentations, A&M analysis 4 KEY TAKEAWAYS Aggregate net income increased by 15.5% YoY to SAR 48.8bn • Higher operating income (+3.5% YoY) along with lower impairments (-28.9% YoY) drove the growth in net income • The growth in operating income was driven by: Higher net interest income (+4.0% YoY) and net fee & commission income (+9.9% YoY) ■ However, it was partially offset by 8.3% fall in income from losses due to foreign exchange translation and other expenses ALVAREZ & MARSAL
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