Credit Quality and Financial Performance slide image

Credit Quality and Financial Performance

Divisional Performance Wholesale Banking Consumer Banking & Wealth Management ■ Key focus during the period was on balance sheet optimisation, continued proactive management of credit quality, building non- risk based and fee generating businesses ■ Revenue declined 7% year-on-year due to a decline in fee income ▪ Loans were stable from end-2010 as a pickup in new underwriting was evident in Q1 2011 USD billion USD million -7% 46.6 43.9 43.7 301 291 279 27.4 24.5 25.6 Dedicated focus on liquidity management resulting in strong 7% growth in deposits during Q1 2011 Q1 10 Q4 10 Q1 11 Q1 10 Q4 10 Q1 11 Loans ■Deposits ■Revenue ▪ CWM maintained its position in challenging market conditions ■ Continued expansion in Private Banking business; now 62 RMs; Private Banking customer deposits continued to grow ■ Revenue improved 5% year-on-year due to a 19% growth in fee income and stable net interest income Deposits grew 7% from end-2010 ■ Total number of branches at Q1 2011 totaled 109 through the addition of 2 branches in Dubai and 2 branches in Abu Dhabi. ■ The ATM & SDM network totals 626 at Q1 2011 Emirates NBD USD billion USD million +5% 19.3 237 18.0 226 215 15.3 5.7 4.8 4.7 Q1 10 Q4 10 Q1 11 Q1 10 Q4 10 Q1 11 ■Loans ■Deposits ■Revenue 23 23
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