Emirates NBD Financial Performance Q1 2020 slide image

Emirates NBD Financial Performance Q1 2020

DenizBank Business Overview • • • • • • Business Overview DenizBank contributed total income of USD 614 million and net profit of USD 137 million to the Bank for the first three months in 2020 Operating expenses and impairment allowances amounted to USD 171 million and USD 267 million respectively for the same period Total assets of USD 34.8 billion, net loans of USD 22.9 billion and deposits of USD 25.3 billion at the end of Q1-20 DenizBank is the fifth largest private bank in Turkey with wide presence through a network of 752 branches and 3,000+ ATMs Operates with 708 branches in Turkey and 44 in other territories (Austria, Germany, Bahrain) Full service commercial banking platform of Corporate banking, Retail banking and Treasury Financial Highlights USD Mn** Net interest income Non-interest income Taxation charge Net profit • Servicing around 14 million customers, through 14,000+ employees Segment breakdown Net Loans as at 31-Mar-20 Corporate Banking Consumer Banking 59% 41% All financial numbers post acquisition (1-Aug-19) include the fair value adjustments, unless otherwise stated. **Metrics converted to USD using spot / average exchange rate for balance sheet / income statement DenizBank Better/ Q1-20 Q4-19 (Worse) 428 454 (6)% 186 197 (5)% Total income 614 650 (6)% Operating expenses (171) (227) 25% Pre-impairment operating profit 444 423 5% Impairment allowances (267) (252) (6)% Operating profit 176 172 3% (39) (60) 35% 137 112 23% Cost: income ratio Net interest margin 27.8% 34.9% 7.1% 4.92% 5.06% (0.14)% Financial Highlights (USD Bn**) 7.5 92.7 7.5 96.4 36.5 34.8 26.8 23.3 22.9 25.3 Q4-19 Q1-20 Assets Net Loans Deposits AD Ratio (Unadjusted) NPL Ratio (Unadjusted) Financial & Operating Performance 21
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