Investor Presentation September 2023 slide image

Investor Presentation September 2023

Business Segments بنك ظفار Bank Dhofar Retail Banking Group Provides banking services to over 409,000 individual customers as of 30th September 2023 Network of 102 branches (including 22 Islamic branches), 189 ATMs, 85 CCDMs, 29 FFMs and 4 MFKs as of September 2023. Wide range of products and services tailored to retail customers needs, including deposits, lending, education loans, car loans, debit and credit cards, priority banking, premier banking (Alrifaa and Alriadah) Youth and Student Banking, savings products and bancassurance In addition to branch and ATM expansion the Bank is actively strengthening its retail customer experience by strongly promoting alternatives to the traditional branch network including internet banking, mobile banking, ATMs, CCDMs and FFMs Wholesale Government & Investment Corporate Banking Solid client base with corporate banking products and services provided to approximately over 25,000 wholesale and corporate banking customers The Corporate Banking department provides services and products tailored to attract large corporate customers and growing corporates in Oman and includes project finance and syndication for infrastructure projects The Bank's corporate customer base is spread out across a wide range of industries which include trading, manufacturing, services and contracting Government and Investment Banking ➤ Government banking department is one of the key business units within the Bank, mainly focused on mobilization of deposits (liability products) from both Government and Quasi Government institutions. The Bank is strengthening its investment banking activities and recently established a propriety investment department. The horizon of services will be also expended to provide assets management, private banking and corporate advisory services. Treasury & Financial Institutions (FI) ➤ The Treasury & FI department manages the funding and liquidity requirements of the Bank. The department manages both the interest rate risk as well as the exchange rate risk, through providing verity of products such as money market borrowings and placements, currency swaps, Interest rate swaps, options and plain vanilla currencies sell and purchase as well as forwards. ➤ The operations of the Treasury & FI department are arranged by the following desks: Foreign Exchange and Derivatives Sales, Money Market, Fixed Income and Interbank. ➤FI establishes and maintains all international Correspondent Banking relationships of the Bank. The division ensures that the bank's corporate and retail clients have access to our wide network of leading correspondent banks. Islamic Banking (Maisarah) ➤ In 2013, the Bank launched Maisarah, under which offers retail, corporate, treasury and investment banking Shari'ah-compliant financial services and products to its customers ➤ All activities conducted by Maisarah are independent and separate from the Bank's conventional banking operations. To date, the Bank has established an Islamic finance banking team at its head office and has opened 18 dedicated Islamic banking branches (which are exclusively available to its Islamic banking customers) Maisarah named Best Islamic Bank in Oman in 2019 (by Middle East Banking Awards, EMEA Finance) June-23 Retail OMR mn % of Total June-23- Wholesale Government & Investment OMR mn % of Total Net Profit 2.380 8% Net Profit Operating Income 27.121 25% Operating Income June-23-Treasury & FI OMR mn % of Total June-23- Islamic Banking OMR mn % of Total 11.563 37% Net Profit 12.008 39% Net Profit 5.071 16% 46.923 43% Operating Income 17.580 16% Operating Income 17.116 16% 16
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