Investor Presentaiton
Appendix
Strategy
Financial & Operating Performance
Emirates NBD Profile
Operating Environment
Emirates NBD
5
Dubai Economic Update (2/3)
Highlights
Passenger traffic at the Dubai International Airport rose
to 78 million in 2015, up by 10.7% y/y, retaining its position
as the world's biggest international hub.
Passenger traffic is expected to exceed 103.5 million by
2020, according to Dubai Airports.
Dubai's hotel occupancy averaged 77% in 2015. The
supply of hotel rooms in Dubai increased by 6.7% y/y in
2015 to 79,002 rooms with the Department of Tourism and
Commerce Marketing (DTCM) targeting 140,000 to 160,000
hotel rooms by the end of the decade.
Hotel occupancy and RevPAR
Dubai Airports passenger traffic
% y/y
20
16
12
8
4
0
Jan-11 Sep-11 May-12 Jan-13 Sep-13 May-14 Jan-15 Sep-15
Source: Dubai Airports, Emirates NBD Research
Composition of Dubai GDP
100
80
60
40
20
0
-20
-40
بلسان
Dubai GDP by Sector (%) - 2014
80
60
12 2 2 2 2 。 2
40
20
0
100
Other
Hosp.
5%
5%
Financial
servcs.
11%
Manuf.
14%
-20
RevPAR (% y/y)
Occupancy Rate (%)
-40
Dec-12
Dec-13
Dec-14
Dec-15
Dec-10
Dec-11
Source: STR Global, Emirates NBD Research
Transport,
comm.
15%
Source: Dubai Statistics Centre
Trade
29%
Constr. & RE
21%View entire presentation