Q2-16 Financial Results Highlights slide image

Q2-16 Financial Results Highlights

Appendix Strategy Financial & Operating Performance Emirates NBD Profile Operating Environment Credit Quality Highlights • NPL ratio improved to 6.6% Impaired loans improved to AED 20.4 Bn helped by AED 1,318 Mn of write backs & recoveries in H1-16 Impaired Loan & Coverage Ratios (%) 118.5 114.5 109.0 111.5 113.5 103.2 99.6 92.0 85.4 70.3 64.7 • 1H-16 cost of risk at 94 bps (annualized) continued to normalize in Q2-16 as net impairment charge of AED 1,456 million in H1-16 improved 27% y-o-y 13.5 12.6 3.5 3.1 • Coverage ratio increased to 118.5% 7.9 7.8 7.4 7.1 7.1 6.9 6.6 Total portfolio impairment allowances amount to AED 7.1 Bn or 3.16% of credit RWAS 10.0 9.5 Q2 14 Q3 14 Q4 14 Q1 15 Impact of DW % NPL ratio Q2 15 Q3 15 Q4 15 Coverage ratio, excl. DW % Coverage ratio Q1 16 Q2 16 Impaired Loans and Impairment Allowances (AED Bn) Impaired Loans Impairment Allowances 34.4 24.2 0.4 21.0 21.9 22.5 23.3 23.2 23.9 24.1 +1% 8.5 -3% 21.1 21.2 20.6 20.3 20.8 21.0 20.4 15.2 15.8 16.2 16.9 17.6 17.8 17.8 18.0 18.5 15.3 15.4 15.2 14.4 14.4 14.3 14.1 3.9 3.8 0.4 0.5 0.4 0.5 0.6 0.7 0.6 0.5 0.5 0.6 0.7 0.7 0.8 0.8 6.1 5.3 0.1 5.2 0.1 4.9 5.3 0.1 5.8 0.1 5.9 0.1 5.5 0.1 4.5 4.2 4.3 4.3 4.7 4.6 5.0 4.8 0.2 -0.1 -0.15 -0.1 -0.1. -0.1 -0.1 -0.1. -0.1 0.1 Q3 14 Q4 14 Q1 15 Q2 15 Q3 15 Q4 15 Q1 16 Q2 16 Q3 14 Q4 14 Q1 15 Q2 15 Q3 15 Q4 15 Q1 16 Q2 16 DW Core Corporate Retail Islamic Other Debt Securities Emirates NBD 18
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