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Investor Presentaiton

107 NOTES TO THE GROUP CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 46 RISK MANAGEMENT (CONTINUED) K. Deferral amount and outstanding balances of UAE customers NOTES TO THE GROUP CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 46 RISK MANAGEMENT (CONTINUED) L. Impairment reserve under the CBUAE guidance During 2020, the Group drew AED 6,906 million of Zero Cost Funding under the CBUAE TESS program and repaid the full amount as at 31 December 2021. As at 31 December 2021, the total deferrals provided to customers was AED 10,700 million out of which AED 8,221 million has been repaid till date resulting in active deferrals amounting to AED 2,479 million. Total outstanding exposure of the customers availing deferrals amounts to AED 47,358 million. No active deferrals relate to TESS program. Analysis of customers benefiting from payment deferrals Deferral amount and outstanding balances of UAE customers 31 December 2021 Loans and receivables The CBUAE issued its IFRS 9 guidance on 30 April 2018 via notice no. CBUAE/BSD/2018/458 addressing various implementation challenges and practical implications for Banks adopting IFRS 9 in the UAE ("the guidance"). Pursuant to clause 6.4 of the guidance, the reconciliation between general and specific provision under Circular 28/2010 of CBUAE and IFRS 9 is as follows: 2021 AED 000 2020 AED 000 Impairment reserve: General General provisions under Circular 28/2010 of CBUAE Less: Stage 1 and Stage 2 provisions under IFRS 9 General provision transferred to the impairment reserve* 5,894,162 (10,776,610) 5,903,434 (10,309,881) AED 000 Corporate and Institutional banking Stage 1 Stage 2 Stage 3 Group 1 Group 2 Number of deferral customers Payments deferred /accounts Exposures Expected Credit Losses 764,360 459 6,733,711 25,768,643 74 1,690,585 7,603,974 3,014,883 31 523,497 2,842,448 1,896,116 564 8,947,793 36,215,065 5,675,359 Impairment reserve: Specific Specific provisions under Circular 28/2010 of CBUAE Less: Stage 3 provisions under IFRS 9 Specific provision transferred to the impairment reserve* Total provision transferred to the impairment reserve 26,130,203 (26,408,866) 24,377,584 (24,674,930) *In the case where provisions under IFRS 9 exceed provisions under CBUAE, no amount shall be transferred to the impairment reserve. M. Market Risk 478 86 564 7,041,108 1,906,685 8,947,793 27,381,521 1,653,556 8,833,544 4,021,803 36,215,065 5,675,359 Retail banking and Wealth Management Stage 1 120,465 Stage 2 Stage 3 9,968 26 130,459 1,446,054 267,602 38,950 1,752,606 10,269,306 320,608 644,179 154,904 229,403 104,099 11,142,888 579,611 Group 1 120,835 Group 2 9,624 130,459 1,478,258 274,348 1,752,606 10,353,791 343,957 789,097 11,142,888 235,654 579,611 Total 131,023 10,700,399 47,357,953 6,254,970 EMIRATES NBD BANK PJSC - GROUP CONSOLIDATED FINANCIAL STATEMENTS - FOR THE YEAR ENDED 31 DECEMBER 2021 108 Market risk is the risk that the value of financial instruments in the Group's books - with the inclusion of some other financial assets and liabilities could produce a loss because of changes in future market conditions. The Group takes on Market Risks in the pursuit of its strategic and business objectives. The Group predominantly pursues opportunities in the market that exposes itself to the following categories of market risk which are actively managed and monitored: 1. Interest Rate Risk: Losses in value due to changes in the level, slope and curvature of yield curves, the volatility of interest rates and changes in credit spreads; 2. FX Risk: Losses in value due to exposures to changes in spot prices, forward prices and volatilities of currency rates; 3. Credit Spread Risk: Losses in the value due to change in credit spreads driven by associated credit risk of the security issuer/underlying; 4. Commodity Price Risk: Losses in value due to exposures to changes in spot prices, forward prices and volatilities of commodities such as petrochemicals, base and precious metals, and food stocks. بنك الإمارات دبي الوطني Emirates NBD
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