Saudi Tadawul Group Holding Company · TADAWUL:1111

Saudi Tadawul — Q3 2022 Earnings Presentation

38 slides from Saudi Tadawul's earnings presentation, 2022

1. Slide 1: Saudi Tadawul Group Q3 2022 Financial Results

   Classification: Highly Confidential

2. Slide 2: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

   Saudi Tadawul Group - Q3 2022 Financial Results Presentation 1

3. Slide 3: &¢ be x

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4. Slide 4: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

   Saudi Tadawul Group - Q3 2022 Financial Results Presentation 3

5. Slide 5: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

   • • • Saudi Tadawul Group - Q3 2022 Financial Results Presentation 4

6. Slide 6: Key Performance Highlights

   4 Key Performance Highlights

7. Slide 7: Q3 2022 Financial Results Presentation

   • • • • • • Saudi Tadawul Group - Q3 2022 Financial Results Presentation 6

8. Slide 8: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

   Saudi Tadawul Group - Q3 2022 Financial Results Presentation 7

9. Slide 9: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

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10. Slide 10: Market Update

    49 Market Update

11. Slide 11: Market Update: Listings and Issuances by Segment

    246 255 255 83 77 77 217 217 74 74 12 31 38 38 4 12 6 3 6 3 205 215 217 205 217 68 79 74 68 74 Q3 2021 Q2 2022 Q3 2022 9M 2021 9M 2022 Q3 2021 Q2 2022 Q3 2022 9M 2021 9M 2022 Main Market Nomu Govt Sukuk & Bonds Corporate Sukuk & Bonds (SARbn) 28 9 9 9 13 7 2 2 7 2 11 1 9 1 2 6 7 7 6 7 Q3 2021 Q2 202

12. Slide 12: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

    9.7 8.3 7.5 7.7 6.1 • • • Saudi Tadawul Group - Q3 2022 Financial Results Presentation 11

13. Slide 13: Financial Review

    4 Financial Review

14. Slide 14: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

    Saudi Tadawul Group - Q3 2022 Financial Results Presentation 13

15. Slide 15: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

    3.3 56.6 4.2 72.4 452.9 454.4 444.1 446.2 1.6 1.1 1.5 70.8 26.5 21.3 70.8 24.3 74.5 74.5 158.8 160.0 135.6 137.7 136.1 138.1 324.9 383.4 254.1 23.2 22.3 328.6 23.2 22.3 27.6 27.6 103.3 115.9 91.4 81.4 88.9 66.1 • • • • • • • • • • * Includes derivatives and membership fees Saudi Tadawul Group - Q3 2

16. Slide 16: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

    • • • • • • • Saudi Tadawul Group - Q3 2022 Financial Results Presentation 15

17. Slide 17: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

    1.99 0.06, 2% 0.16., 7% 75% 0.02, 1% 0.02, 1% 0.06, 2% 2.49 0.01, 0.4% 2.35 97% 0.61 92% 23% • • • • • • • • • Saudi Tadawul Group - Q3 2022 Financial Results Presentation 16

18. Slide 18: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

    • • • • • • • • Saudi Tadawul Group - Q3 2022 Financial Results Presentation 17

19. Slide 19: Net Income Bridge

    Decrease Increase 115.2 (30.1) 137.7 (51.1) 10.1 30.8 14.5 (10.9) 89.1 1.6 10.1 7.5 2.3 (2.6) (3.0) (0.3) 89.1 Net Income ADTV Revenue Impact of New Non-ADTV Recurring Non-Recurring Investment and Zakat Net Income Net Income After ADTV Revenue Non-ADTV Recurring Cost Non-Recurring Investment and Zak

20. Slide 20: IT CapEx and Non-IT CapEx

    0.5 5.7 43.9 19.5 IT CapEx Non-IT CapEx • • • • Saudi Tadawul Group - Q3 2022 Financial Results Presentation 19

21. Slide 21: Free Cash Flow Bridge

    15.1 546.8 26.4 (25.1) 19.1 (44.2) 428.7 36.8 (83.1) 480.0 (67.1) 373.1 EBITDA Cash Inflow Cash Outflow Free Cash Flow EBITDA Cash Inflow Cash Outflow Free Cash Flow Change in Net Working Capital Investment and Other Income Capital Expenditure Zakat Paid Saudi Tadawul Group - Q3 2022 Financial Resul

22. Slide 22: Q&A

23. Slide 23: Appendix

24. Slide 24: Saudi Tadawul Group – A Differentiated Capital Markets

    Saudi Tadawul Group – A Differentiated Capital Markets Saudi Tadawul Group - Q3 2022 Financial Results Presentation 23

25. Slide 25: Our Integrated Business Model is a Key Enabler for Sustainable Top-Line Revenue Growth and Innovation

    • • • • • • • • Our Integrated Business Model is a Key Enabler for Sustainable Top-Line Revenue Growth and Innovation Saudi Tadawul Group - Q3 2022 Financial Results Presentation 24

26. Slide 26: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

                 Saudi Tadawul Group - Q3 2022 Financial Results Presentation 25

27. Slide 27: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

        55% 41% Q3 2021 Q3 2022   • • • • Saudi Tadawul Group - Q3 2022 Financial Results Presentation 26

28. Slide 28: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

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29. Slide 29: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

    • • • • • • • • • • Saudi Tadawul Group - Q3 2022 Financial Results Presentation 28

30. Slide 30: Group history and milestones

    9M 2022 • Began as an informal financial market • Introduction of QFI program(1) • Largest upgrades in • Deployment of Nasdaq’s X- Stream platform 2021 • Inclusion in FTSE EM index Saudi capital market • Establishment of Tadawul • The launch of Single • Launch of derivatives market Stock Futures (SS

31. Slide 31: … Coupled with a Highly Accomplished Board of Directors

    … Coupled with a Highly Accomplished Board of Directors Saudi Tadawul Group - Q3 2022 Financial Results Presentation 30

32. Slide 32: 220+ years of combined experience

    220+ years of combined experience Group Chief Group Chief Group Chief Group Chief Group Chief Group Group Chief Group Chief Executive Financial Strategy Operations Legal Chief Human Risk & Regulatory Officer Officer Officer Officer Officer Resources Security Oversight & Officer Officer Authorisation

33. Slide 33: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

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34. Slide 34: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

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35. Slide 35: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

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36. Slide 36: Saudi Tadawul Group - Q3 2022 Financial Results Presentation

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37. Slide 37: Issuer Name Market Size (shares)

    Issuer Name Market Size (shares) Closing Date Note Saudi Tadawul Group - Q3 2022 Financial Results Presentation 36

38. Slide 38: Thank you

    Thank you Saudi Tadawul Group Tel: +966 (0) 11 218 9299 Email: investorrelations@tadawulgroup.sa P.O. Box 12211-3388 Address: 6897 King Fahd Road — Al Ulaya, Riyadh Kingdom of Saudi Arabia www.tadawulgroup.sa

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