Emirates NBD Financial Performance Overview slide image

Emirates NBD Financial Performance Overview

Non-funded income Highlights Income Expenses Risk Capital Liquidity Macro Divisional Key Highlights • Q1-22 fee and commission income 14% lower y-o-y mainly from Turkish Lira depreciation, partially offset by higher income from increased retail card business at ENBD Other operating income up 30% y-o-y Mainly due to higher Retail FX volumes and increased derivative business as customers hedged against rising interest rates 75% of FX & Derivative income from ENBD Other operating income lower q-o-q as Q4 includes Dubai Bank gain Non-funded income (AED mn) Q1-22 Q1-21 Better/ (Worse) Q4-21 Better / (Worse) Fee and Commission income 1,527 1,767 (14)% 1,538 (1)% Fee and Commission expense (607) (666) 9% (736) 18% • Net Fee and Commission Income 920 1,101 (16)% 801 15% Other operating income Gain/loss on trading securities Total Non-funded income 1,189 914 30% 1,378 (14)% 10 60 (83)% 13 (21)% 2,118 2,075 2% 2,193 (3)% • Fee and Commission Income (AED mn) -14% 1,767 53 1.605 220 1,565 1,538 1,527 92 81 113 58 Brokerage & AM 227 192 192 198 Trade finance 914 585 1,494 1,286 1,293 1,232 1,271 Fee income Q1 21 Q2 21 Q3 21 Q4 21 Q1 22 Other Operating Income (AED mn) 1,378 1,188 921 922 FX & Derivative 379 239 191 174 32 430 199 155 166 -8- -23 28. 217 49. Property & Other Investment Sec. Q1 21 Q2 21 Q3 21 Q4 21 Q1 22 18
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