RAKBANK Investor Presentation - Q3/YTD Sep'2022 slide image

RAKBANK Investor Presentation - Q3/YTD Sep'2022

RAKBANK Investor Presentation - Q3/YTD Sep'2022 Performance highlights RAKBANK Simply Better 6 Income Statement [AED M] Income Statement Highlights Quarter Results (AED M) Q3'22 Q3'21 Q2'22 Q3'22 vs Q3'21 Q3'22 vs YTD'22 Q2'22 9 months Results YTD'21 YTD'22 vs YTD'21 Net Interest Income 652.8 546.5 563.0 19.5% 15.9% 1,756.2 1,621.3 8.3% Non-Interest Income 262.3 258.9 252.0 1.3% Total Income 915.1 805.4 Operating Expenditures (372.9) (351.4) 815.0 (367.7) 13.6% 4.1% 12.3% 2,457.1 (6.1%) 816.8 2,438.1 (1.4%) (1,113.0) (1,024.5) 700.9 (14.2%) 0.8% (8.6%) Operating Profit before impairment 542.3 454.0 447.3 19.4% provisions 21.2% 1,344.1 1,413.6 (4.9%) Provisions for Impairment (190.9) Net Profit 351.4 (225.3) 228.7 (140.0) 307.3 15.3% 53.7% (36.4%) (465.3) (878.9) 14.3% 878.8 534.7 47.1% 64.4% Notes Profitability [AED B] Total Income Net Profit 4.0 3.8 Compared to Q3 2021, total Income increased by 13.6% to AED 915.1M during this quarter, supported by a strong increase of 19.5% on the Net Interest Income to AED 652.8M and an increase of 1.3% on the Non Interest Income to AED 262.3M Compared to YTD Sep'21, total income year to date increased by 0.8% to AED 2,457.1M backed by an increase of 8.3% in Net Interest Income to AED 1,756.2M Well diversified asset growth & lower cost of risk in a buoyant macro- economic environment led to 47.1% YoY reduction in impairments 3.6 3.2 2.4 +64.4% +0.8% 2.5 1.1 0.9 0.9 0.8 0.5 0.5 Dec '18 Dec '19 Dec '20 Dec'21 Sep'21 Sep'22
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