ABK Financial and Strategic Overview slide image

ABK Financial and Strategic Overview

Operating Performance Note: Operating Income (KD million) & Cost to Income (%) الأهلي авк Breakdown of Operating Income 2 39.4% 37.7% 38.6% 37.9% 38.9% 32.0% 29.8% 9% 10% 5% 20% 7% 21% 19% 8% 11% 8% 20% 18% 19% 20% 168.8 147.5 157.0 117.6 128.5 126.8 129.7 74% 72% 71% 72% 73% 71% 73% 2014 2015 2016 2017 2018 9M 2018 9M 2019 2014 2015 2016 2017 2018 9M 2018 9M 2019 Operating income Cost to income ratio (%) I Net interest income Other income¹ Net fee and commission income Profitability (KD million) 32.0% 25.0% 23.6% 22.0% 22.7% 21.4% Operating metrics (%) 7.3% 6.8% 6.3% 6.3% 5.8% 5.5% 12.0% 42.1 37.6 2.4% 35.7 30.4 32.5 27.1 1.10% 0.80% 0.80% 0.82% 0.95% 0.79% 15.6 0.30% 2014 I T 2015 2016 2017 2018 9M 2018 9M 2019 2014 2015 2016 2017 2018 Sep 18 Sep 19 Net profit Net profit margin ROAA ROAE (1) Includes Net foreign exchange gain, Net (loss)/gain on investment securities, Dividend income, Share of results of associate & Other income 18
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