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Investor Presentaiton

NBK is Kuwait's leading banking group الوطني NBK Snapshot Established in 1952 as the first local and home-grown GCC bank, and first shareholding company in Kuwait USD million " Financial snapshot 2017 2018 2019 Background Ownership Operations The leading banking group in Kuwait in terms of assets, customer deposits and customer loans and advances More than 30% market share of assets in Kuwait Ranked amongst the 50 safest banks in the world by Global Finance, named the most valuable banking brand in Kuwait, and top 10 bank in the region by Brand Finance Established by a group of leading Kuwaiti merchants, NBK has retained the same core shareholder base since its inception NBK's shares are listed on the Kuwait Stock Exchange since 1984 with only one shareholder holding owning more than 5% of the Bank's share capital (PIFSS owns 5.60% as of January 2020) NBK's market capitalisation at 31 December 2019 was USD 22.8 bn. The Bank's core businesses are (i) consumer and private banking, (ii) corporate banking, (iii) Islamic banking and (iv) investment banking and asset management The Bank operates across 15 countries with a predominant focus on the MENA region. Total Assets 85,909 90,506 96,587 Loans, advances & Islamic financing 47,855 51,158 54,620 Customer Deposits 45,470 47,480 52,567 Total Equity 11,751 12,214 14,054 Net Operating Income 2,715 2,914 2,955 Net Profit attributable 1,064 1,223 1,324 Cost to Income (%) 32.3% 31.3% 34.0% Net Interest Margin (%) 2.61% 2.69% 2.56% NPL Ratio (%) 1.42% 1.38% 1.10% Credit Ratings Loan Loss Coverage Ratio (%) 287.5% 228.1% 272.2% Rating Agency Long Term Rating Standalone Rating Outlook Return on Average Equity (%) 10.8% 12.0% 12.3% MOODY'S Under Aa3 a3 Review STANDARD Tier 1 Ratio (%) 15.8% 15.3% 15.9% & POOR'S A a- Stable Fitch Ratings Capital Adequacy Ratio (%) 17.8% 17.2% 17.8% AA- a- Stable Notes: Through out the investor presentation, the USD/KD exchange rate used is for year-end figures is .30305 and .30855 for quarterly figures. The rate is based on the Central Bank of Kuwait's closing exchange rates as of 31/12/2019 and 31/3/2020. 3
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