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Investor Presentaiton

PUBLIC 1,063 243 820 Consolidated financials 1H 2022 (USD million) Income Statement (USD million) Interest Income Interest Expense Net Interest Income 1H 2021 1H 2022 YoY Growth (%) Balance sheet (USD million) June-21 June-22 YoY Growth (%) 1,215 14% Cash and short term funds 14,209 16,585 17% 369 52% Central Bank of Kuwait bonds 2,706 2,765 2% Kuwait Government Treasury bonds 1,461 870 (40%) 846 3% Deposits with banks 4,203 3,812 (9%) Murabaha and other Islamic financing income 367 419 14% Loans, advances and Islamic financing to customers 60,329 65,661 9% Distribution to depositors and Murabaha costs 100 130 30% Investment securities 15,437 16,742 8% Net Income from Islamic financing 267 289 8% Investment in associates 14 12 (13%) NII and NI from Islamic financing 1,088 1,136 4% Land, premises and equipment 1,434 1,513 5% Net fees and commissions 265 294 11% Goodwill and other intangible assets 1,893 1,862 (2%) Net investment income 59 35 (41%) Other assets (incl. assets held for sale) 1,276 1,958 53% Total Assets Net gains from dealing in foreign currencies 52 98 90% Due to banks 10,572 102,963 111,779 12,976 9% 23% Other operating income 11 3 (75%) Non-interest income 388 430 11% Deposits from other financial institutions Customer deposits 12,146 12,303 1% 56,734 61,692 9% Net Operating Income 1,475 1,566 6% Certificates of deposit issued 4,569 4,404 (4%) Other borrowed funds 2,674 3,916 46% Staff expenses 308 351 14% Other administrative expenses 188 198 5% Other liabilities (incl. liabilities directly associated with assets held for sale) 2,378 1,955 (18%) Total Liabilities 89,072 97,245 9% Depreciation of premises and equipment 55 62 13% Share capital 2,345 2,462 5% Amortisation of intangible assets 3 3 0% Proposed bonus shares NA Operating Expenses 555 614 11% Statutory reserve 1,117 1,173 5% Pre-provision profits (and impairments) 921 951 3% Share premium account 2,618 2,618 0% Treasury share reserve 114 114 0% Provision charge for credit losses and impairment losses 317 69 (78%) Other reserves 4,708 4,894 4% Operating profit before taxation 604 883 46% Equity attributable to shareholders 10,902 11,262 3% Taxation 54 72 34% Perpetual Tier 1 Capital Securities 1,431 1,431 0% Non-controlling interests 1,556 1,841 18% Non-controlling interest 26 36 37% Total equity 13,890 14,534 5% Profit attributable to shareholders of the Bank 524 775 48% Total liabilities and equity 102,963 111,779 9% National Bank of Kuwait 29
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