Earnings Performance - Half year ended 30 June 2019 slide image

Earnings Performance - Half year ended 30 June 2019

Cost to Income Ratio improves as cost efficiency measures take effect Operating Expenses Cost to income ratio lower at 29.9% v 33.9% in H1 2018 driven by a reduction in staff costs and G&A expenses. Cost to Income Ratio Consolidated 45.7% Staff costs reduced by 5.2% to QAR 336m in H1 2019 v 2018. 42.8% G&A expenses decreased led by professional fees, and tighter control across all general and administrative spend. Continued focus on digital processes and tight expense management. In Qatar C/I Ratio reduced from 28.9% in H1 2018 to 26.6% in 2019. Alternatifbank C/I Ratio reduced from 50.7% in H1 2018 to 37.8% in H1 37.5% 33.4% 33.9% 29.9% 2019. 2015 2016 2017 2018 H1 2018 H1 2019 Cost to Income Ratio Domestic 40.2% 38.0% 2015 2016 33.0% 29.8% 28.9% 26.6% 2017 2018 H1 2018 H1 2019 * Outsource service provider cost for 2017 was QAR 44m, which has now been brought in-house to subsidiary 27
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