BankDhofar Business and Financial Overview slide image

BankDhofar Business and Financial Overview

Profitability and Performance 1 OMR million Net Revenue Breakdown 5% 7% 7% 14% 11% 4% 11% 10% 12% 12% 10% 12% 14% 16% 7% 74% 71% 67% 71% 65% 2018 2019 2020 2021 ■NII Net income from Islamic financing Net F&C Other income 2 Non-funded income (OMR'000) Non-Funded Income 2022 5 بنك ظفار BankDhofar Operating income has remained relatively stable in previous years. The income has started improving in the year 2022 mainly due to higher yields & lower COF as compared to previous years. The consolidated net profit for the year ended 2022 recorded growth of 36% to reach RO 34 million compared to RO 25 million for the financial year 2021. Increase in net provisions as the Bank continues to prudently make provisions to improve coverage ratios. Net Profit and Annualised Return on Average Assets & Equity OMR million 50 34 Dec-18 Dec-19 Dec-20 Dec-21 Dec-22 9.9% Net fees & commission income 15,604 14,227 13,589 15,447 30 31 14,892 25 25 6.1% Miscellaneous income 2,945 1,967 1,587 1,291 2,693 Total fees & commission 18,549 16,194 15,176 16,738 17,585 5.6% 5.7% 4.6% FX & Investement income 4,549 4,712 7,177 7,285 3,151 1.2% 0.7% 0.7% 0.6% 0.8% Total Non-funded income 23,098 20,906 22,353 24,023 20,736 2018 2019 2020 2021 2022 Net profit ROASE ROAA 22
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