3Q 2020 Investor Presentation slide image

3Q 2020 Investor Presentation

مصرف الراجحي Net Income Trends Resilient results despite unprecedented environment Highlights ■ Net Income before Zakat decreased by (-4.5% YoY) caused by higher operating expenses & provisions. ■ Yield income growth of (+1% YoY), and non-yield income growth of (+15% YoY). ■ On a segmental basis, Retail Banking declined by (-12% YoY) offset by growth in Treasury by (+37% YoY). SAR (mn) Net financing and investment income Fee from banking services, net Exchange Income, net Other operating income, net Fees and other income Total operating income Operating expenses Al Rajhi Bank 9M 2020 9M 2019 YoY 3Q 2020 3Q 2019 YoY 12,275 12,168 +1% 4,196 1,796 4,164 +1% 1,531 +17% 649 536 +21% 574 580 -1% 197 208 -5% 283 202 2,653 Total operating expenses Net income for the period before Zakat Zakat Net income for the period after Zakat 7,474 +40% 2,313 +15% 956 14,927 14,481 +3% 5,152 (4,978) (4,644) +7% (1,724) (1,616) (1,107) +46% (465) (6,594) (5,751) +15% (2,189) 8,333 8,730 -5% 2,963 (859) (890) -3% (306) 7,841 -5% 2,658 110 73 +51% 818 +17% 4,981 +3% (1,596) +8% (332) +40% (1,928) +14% 3,053 -3% (314) -3% 2,739 -3% Impairment charge Net Income Before Zakat Growth Drivers By Type (SARmn) Net Income Before Zakat Growth Drivers By Segment (SARmn) -4.5% 8,730 8,730 106 340 8,333 (335) (634) (508) (703) 9M 19 Yield Non- Yield Expenses Impair- ments 9M 20 Al Rajhi Bank The Blue Chip Islamic Bank 31 -4.5% 213 8,333 727 9M 19 Retail Corporate Treasury Rajhi Capital 9M 20 3Q 2020 Investor Presentation
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