Bank Dhofar Business Performance Update slide image

Bank Dhofar Business Performance Update

Profitability and Performance USD million Net Revenue Breakdown 342 338 338 328 182 5% 7% 7% 4% 14% 11% 12% 10% 12% 12% 10% 12% 15% 16% 7% 74% 71% 67% 69% 65% USD million 2018 2019 2020 2021 Q2 2022 ■NII Net income from Islamic financing Net F&C Other income Q2 2021 Non-Funded Income بنك ظفار Bank Dhofar Operating income has remain relatively stable in previous years. The income has started improving in the first half of the year 2022 mainly due to lower COF as compared to previous years. Decline in net profit in first half of 2022 as compared to same period last year is mainly due to increase in net provisions as the Bank continues to de-risk its balance sheet and improve coverage ratios. Evolution of ROAE should be looked at in conjunction with the improvement of the Bank's CET1 - resulting in a higher capital base ulting in a higher USD million Q2 2022 131 Net Profit and Annualised Return on Average Assets & Shareholders Equity 6.1% 43 4.6% 4.7% 9.9% 79 79 34.09 mn 28.64 mn 65 7.8% 5.7% 15.7% 5.6% 4.4% 4.4% 1.2% 3.6% 0.7% 0.7% 0.6% 0.8% Net F&C Other Income Net F&C Other Income 2018 2019 2020 2021 Q2 2022 Net profit ROAE ROASE ROAA 21 24
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