Capital Adequacy and Divisional Performance slide image

Capital Adequacy and Divisional Performance

Divisional Performance (cont'd) Network International Global Markets & Treasury Revenues in Q1 2010 were USD 75m compared with USD 174m in Q1 2009, the decline being primarily due to contraction in the spreads generated from interbank funding in Q1 2010 compared to Q1 2009 ■ The Trading business had an excellent quarter, capitalising on favourable opportunities in the Middle East equity and credit markets ■ 7% increase in Q1 2010 revenue vs. Q1 2009 Acquiring revenues grew 14% and processing income grew 9% ■ Serves over 10,000 merchants and 49 banks and financial institutions in the region Note: comparative for Q1 2009 for merged portfolio and fees gross-ups included in the Q1 2010 revenues Emirates Islamic Bank EIB revenue declined by 16% in Q1 2010 (net of customers' share of profit) year-on-year Financing receivables declined by 2% to USD 4.8b from end- 2009 ■ Customer accounts declined 1% to USD 5.5b from end-2009 ■ Total number of EIB branches at Q1 2010 totaled 30 with an ATM &SDM network of 74 and 27 respectively Note: EIB numbers reported above differ from those in the EIB standalone Financial Statements due to consolidation adjustments Emirates NBD USD billion 5.6 4.9 USD million 174 -57% 75 1Q 2009 1Q 2010 ■Revenue USD million +7% 28 18 1Q 2009 ■See Note 1Q 2010 ■Revenue USD million -16% 52 4.8 5.5 44 4Q 2009 Financing receivables 1Q 2010 1Q 2009 1Q 2010 Customer accounts ■Revenue 23 23
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