Investor Presentation 2022 slide image

Investor Presentation 2022

Domestic Macroeconomic Indicators 7% 2,600 2,500 2,400 4.1% 3.7% 2,633 2,642 5.4% 2.7% 2,588 2,569 2,545 2,445 2,359 2,300 2,297 2,200 5% 2,615 Gross Domestic Product (GDP) Growth According to estimates by GASTAT, real GDP rose by 8.6% y/y in Q3 2022. The economic growth was mainly driven by the increase in oil activities by 14.5% y/y. whilst, non-oil activities grew by 5.6% y/y, with government services activities growing by 2.4% y/y. Bn (SAR) 2,700 Saudi Unemployment Rate (15+) GASTAT's latest labor market release for Q2, 2022 showed that Saudi unemployment rate fell to 9.7% from 10.1% in Q1 2022. Unemployment rate among male and female decreased to 4.7% and 19.3%, respectively. 42% 15.4% 14.9% 12.6% 11.7% 11.3% 11.3% 11.0% 10.1% 9.7% 26% 18.0% 16.0% 14.0% 12.3% 34% 12.0% 12.0% 11.8% 12.0% 31.1% 30.8% 30.8% 31.4% 3% 10.0% 30.2% 2,533 28.2% 3.3% 8.0% 24.4% 2.5% 1% 22.3% 21.9% 22.5% 18% 21.2% 1.7% 6.0% 20.2% 19.3% 0.3% -1% 4.0% 8.1% 7.9% 7.1% 7.2% 6.0% 5.8% 4.9% 5.6% 6.1% 5.9% 10% 5.2% 5.1% 4.7% -0.7% 2.0% -4.1% -3% 0.0% 2% Q2-19 Q3-19 Q4-19 Q1-20 Q2-20 Q3-20 Q4-20 Q1-21 Q2-21 Q3-21 Q4-21 Q1-22 Q2-22 2,100 -5% 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Source: GASTAT Real GDP (SAR) Real GDP (% Change) Total Unemployment Rate Male Source: GASTAT Female Inflation Rate The annual inflation rate in Saudi Arabia accelerated to 3.1% in September 2022 from 3.0% in August. The inflation rate for the last month was the highest since June 2021, when it reached 6.2%. 2.8% 2.1% 1.5% 0.5% 0.2% 2.1% 2.2% -0.8% -0.8% 30-Sep-17 31-Dec-17 4 Source: SAMA 31-Mar-18 -1.1% 30-Jun-18 30-Sep-18 -1.4% -2.1% 31-Dec-18 31-Mar-19 30-Jun-19 30-Sep-19 31-Dec-19 31-Mar-20 30-Jun-20 30-Sep-20 31-Dec-20 6.2% 5.7% 4.9% 5.3% 31-Mar-21 30-Jun-21 0.6% Government Outlook on Expenditures & Revenues Saudi Arabia posted revenue of more than SAR 950.2 bn and expenditure of SAR 800.7 bn in the 9M of 2022, with a surplus of nearly SAR 149.5 bn. Bn (SAR) 1200 50% 1045 1015 990 992 955 968 1000 930 941 951 40% 849 3.1% 800 2.0% 2.3% 30% 1.2% 32.7% 600 29.2% 25.9% 26.9% 25.4% 20% 30-Sep-21 31-Dec-21 31-Mar-22 30-Jun-22 30-Sep-22 400 200 0 0% 2021 (budget) 2021 (estimates) 2022 (budget) 2023 (projection) 2024 (projection) Source: MoF stc Total Revenue Total Expenditure Debt (%GDP) 10% Investor Presentation 2022 | stc group
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