1Q 2022 INVESTOR PRESENTATION slide image

1Q 2022 INVESTOR PRESENTATION

Segmental Performance - Corporate Strong income growth and lower impairments translate to significant net income growth مصرف الإنماء alinma bank SAR (mn) 1Q 2022 4Q 2021 A% 1Q 2021 A% Corporate NPL (%) 3.0% 2.5% Income from investments and financing, net 492 562 -12% 459 +7% 2.0% Fees from services & other income 90 39 +130% 46 +98% 1.5% Total operating income 583 601 -3% 505 +15% 1.0% Total operating expenses 139 103 +36% 74 +88% 0.5% Total charges/(reversals) for impairments 270 293 -8% 402 -33% 0.0% 1Q 21 1H 21 9M 21 FY 21 1Q 22 Income for the period before zakat 174 206 -15% 29 +499% Corporate Deposits (SARbn) 6.3 Corporate Financing (SARbn) +225% +8% 23.7 21.4 20.6 94.8 97.1 98.8 102.3 102.1 19.0 1Q 21 QoQ 2Q 21 +200% 3Q 21 4Q 21 1Q 22 1Q 21 2Q 21 3Q 21 4Q 21 1Q 22 +13% +11% -13% QoQ +2% +2% +4% -0% 1Q 2022 INVESTOR PRESENTATION 2.4% Management Commentary ☐ Corporate operating income increased by 15% YoY from both funded and non-funded income. ■This income growth, together with lower impairments, translated to 6x net income growth. Corporate deposits declined 13% during 1Q 2022 from funding optimization (note that the 2Q 2021 QoQ increase was mainly from a re-allocation of accounts from Treasury). Corporate financing was stable QoQ. The corporate NPL ratio declined to 2.4%. 41/49
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