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Investor Presentaiton

Overview of Kuwait (Continued) Investment Investments (KD Bn, Ihs) Investments (% Non-oil GDP, rhs) 50% 33.3% 45% 8 31.6% 30.9% 32.3% 29.5% 29.3% 40% 6 25.8% 35% 4 30% 2 25% 4.6 5.8 5.8 6.3 7.1 7.4 8.5 0 20% 2009 2010 2011 2012 2013 2014 2015e GDP Growth Public Finance Household Debt Recent Developments Economic growth seen improving despite drop in oil prices, as project awards pick up. Fiscal and external buffers give Kuwait ample capacity to sustain spending plans. Non-oil growth is expected to accelerate slightly as capital spending on projects improves. Non-oil growth is expected around 4-5% in 2016 and 2017. Fiscal deficits are likely in the near term with oil prices at current levels, on the back of rapid growth in government spending and lower oil revenues. Inflation expected to remain under control, supported by a stronger dinar and limited global inflation. Domestic pressures have risen, but remain contained. Household debt growth has moderated but remains healthy. Kuwaiti employment remained healthy in 2015, though Kuwaiti household income growth moderated. Growth in government spending on wages and salaries is expected to moderate, but remain positive. 10 8 6 4 10 Credit Growth Credit growth picked up in 2015, as government project implementation boosted borrowing. Growth rose to 8% y/y in December 2015. We expect it in the 7-8% range in 2016 and 2017. Government project awards accelerated in 2015. With the recent announcement of mega project awards and a strong pipeline of tenders building up, FY15/16 has seen a pick up in execution. 2 0 Dec-11 Private credit (Change, %y/y) Dec-12 Month end Dec-13 10 12 month average 8 6 Dec-14 Real Estate sales 12m average (KD mn) 200 Commercial 150 Residential 4 2 Dec-15 95 0 200 Investment 150 100 100 50 Real Estate Activity Real estate activity cooled in 2015 following a strong 2014; sales were off by 30% to KD 3 billion in 2015. Real estate prices have also come off, though outright declines have been limited. 50 0 Jan-12 Jan-13 Jan-14 Jan-15 Jan-16 06 الوطني NBK Sources: Central Bank of Kuwait, Central Statistical Bureau, Ministry of Finance, IIF and NBK estimates 8
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