Bank Dhofar Corporate Overview slide image

Bank Dhofar Corporate Overview

Asset Quality Highlights BankDhofar has witnessed a strong balance sheet growth in terms of total assets, USD million loans and deposits over the years. ► Stable loan book growth о Conservative lending approach ► Diversified loan portfolio across sectors. ► Prudent provisioning for impaired assets. ► Strong asset quality with declining NPL Ratio. 8.1% Breakdown of Gross Loans by Sector (31st December 2018) 8.7% 6.0% 4.3% 4.4% 1.8% 6.5% 15.1% بنك ظفار Bank Dhofar Loan & Financing Portfolio 8,439 8,205 7,764 7,089 5,856 4,940 4,344 3,885 155 145 152 155 169 217 274 315 2011 2012 2013 2014 2015 2016 2017 2018 ■Net Loans & Financing Non-performing Loans LLLL Non-Performing Loans & Financing 146.6% 151.9% 4.6% 135.6% 137.9% 142.7% ■ Retail 130.9% 132.6% 111.4% ■International Trade 116.1% 3.2% ■Construction 3.7% 3.0% 3.1% 3.7% 2.7% 2.6% 41.7% ■ Manufacturing 2.3% 2.67% ■ Wholesale and Retail Trade ■Communication, Utilities & Transport ■Financial Services ■Government Other Services 3.3% Conversion Rate: 1.00 OMR = 2.5974 USD Source: BankDhofar's Annual & Quarterly Reports 1.99% 1.81% 1.72% 1.55% 1.39% 1.37% 1.19% 1.10% 2010 2011 2012 2013 2014 2015 2017 Provision Coverage Ratio* NPL&F Ratio 2016 NPL (Net of Reserve) Ratio 2018 Inclusive of General Provision Gross NPL (Non-performing Loans) is 3.68% and Net NPL is 0.74% based on funded non- 17 performing exposure over funded exposure (Net NPL exclude interest reserve and ECL Provision).
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