RAKBANK Investor Presentation - Q3/YTD Sep'2022 slide image

RAKBANK Investor Presentation - Q3/YTD Sep'2022

RAKBANK Investor Presentation - Q3/YTD Sep'2022 Performance highlights Balance Sheet Highlights [AED B] Balance Sheet Highlights Results as at Variance (AED B) Sep'22 Jun 22 Sep'22 vs Sep'22 vs Dec'21 Sep'21 Dec'21 Sep'21 Sep'22 vs Jun'22 Total Assets 63.8 60.8 56.3 54.5 13.4% 17.1% 5.1% Gross Loans & Advances 36.0 35.8 34.2 33.5 5.3% 7.5% 0.6% Deposits 40.3 39.6 37.6 37.0 6.9% 8.8% 1.8.% Gross Business Assets 44.6 43.7 40.9 40.1 9.1% 11.2% 2.1% Key Ratios [%] Key Ratios RAKBANK Notes Simply Better Growth in Total Assets of 13.4% YTD & 17.1% YOY mainly through Gross business assets which grew by 9.1% YTD & 11.2% YOY Net Interest Margins reduced marginally YOY to 4.0%, however continues to be one of the highest in the Industry Quarter Ratios Year to date Ratios Q3'22 vs Q3'22 vs Percentage Return on Equity* Return on Assets* Q3'22 Q3'21 Q2'22 YTD Sep 22 YTD Sep'21 Q3'21 Q2'22 YTD Sep'22 vs YTD Sep'21 16.2% 11.3% 14.8% 4.9% 1.4% 13.9% 9.0% 4.9% 2.3% 1.7% 2.1% 0.6% 0.2% 2.0% 1.4% 0.6% Net Interest Margin * 4.3% 4.1% 3.9% 0.2% 0.4% 4.0% 4.1% (0.1%) Cost to Income 40.7% 43.6% 45.1% 2.9% 4.4% 45.3% 42.0% (3.3%) Impaired Loan Ratio Impaired Loan Coverage Ratio 3.2% 156.5% 4.5% 3.6% 1.3% 0.4% 134.3% 142.1% 22.2% 14.4% 3.2% 156.5% 4.5% 1.3% 134.3% 22.2% Total Capital Adequacy Ratio Basel III* 17.0% 17.8% 16.8% -0.8% 0.2% 17.0% 17.8% -0.8% Note: Numbers may not add up due to rounding * Annualized **After application of Prudential Filter Figures in brackets represent unfavorable movements 7
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