Investor Presentation July 2021 slide image

Investor Presentation July 2021

Consolidated financials 1H 2021 (USD million) Income Statement (USD million) Interest Income Interest Expense Net Interest Income 1H-2020 1H-2021 YoY Growth (%) YoY Growth Balance sheet (USD million) June-2020 June-2021 (%) 1,391 1,083 (22%) Cash and short term funds 12,527 14,476 16% 558 247 (56%) Central Bank of Kuwait bonds 2,757 2,757 0% 833 836 0% Kuwait Government Treasury bonds 1,927 1,488 (23%) Deposits with banks 3,698 4,282 16% Murabaha and other Islamic financing income 379 374 (1%) Loans, advances and Islamic financing to customers 58,366 61,461 5% Distribution to depositors and Murabaha costs 154 102 (34%) Investment securities 14,963 15,726 5% Net Income from Islamic financing 225 272 21% Investment in associates 21 14 (34%) NII and NI from Islamic financing 1,058 1,108 5% Land, premises and equipment 1,488 1,461 (2%) Net fees and commissions 238 270 14% Goodwill and other intangible assets 1,936 1,929 0% Other assets 907 1,300 43% Net investment income (9) 60 NM Total Assets 98,589 104,895 6% Net gains from dealing in foreign currencies 85 53 (38%) Due to banks and other financial institutions 21,049 23,144 10% Other operating income 6 12 NM Customer deposits 58,342 57,798 (1%) Non-interest income 319 395 24% Certificates of deposit issued 1,667 4,655 NM Net Operating Income 1,377 1,503 9% Other borrowed funds 1,977 2,724 38% Other liabilities 2,597 2,422 (7%) Staff expenses 282 314 11% Total Liabilities 85,631 90,744 6% Other administrative expenses 173 192 11% Share capital 2,275 2,389 5% Depreciation of premises and equipment 55 56 2% Proposed bonus shares NM Amortisation of intangible assets 3 3 0% Statutory reserve 1,084 1,138 5% Operating Expenses 513 565 10% Share premium account 2,667 2,667 0% Treasury shares (130) NM Pre-provision profits (and impairments) 865 938 9% Treasury share reserve 83 116 39% Provision charge for credit losses and impairment losses 421 323 (23%) Other reserves 4,250 4,796 13% Operating profit before taxation 444 615 39% Equity attributable to shareholders 10,229 11,107 9% Perpetual Tier 1 Capital Securities 1,456 1,458 0% Taxation 51 55 6% Non-controlling interests 1,272 1,586 25% Non-controlling interest 24 27 13% Total equity 12,958 14,151 9% Profit attributable to shareholders of the Bank 369 534 45% Total liabilities and equity 98,589 104,895 6% National Bank of Kuwait 29
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