Tanfeeth Overview slide image

Tanfeeth Overview

Capital Adequacy Highlights Capital Ratios - Basel II (AED billion) CAR improved 0.4% q-o-q to 19.9% and T1 improved 0.4% q-o-q to 13.2% resulting from an increase in Tier 1 capital by AED 0.6 billion in Q3 2012 due to net profit generation for the quarter and 1% reduction in RWAS 18.7% 19.8% 20.5% 19.1% 19.5% 19.9% 11.9% 12.6% 13.0% 12.5% 12.8% 13.2% Tier 2 capital decreased by AED 1.8 billion during 9M 2012 as the amortisation of the MOF T2 deposits commenced. 41.8 43.6 45.6 43.3 43.9 44.5 Risk Weighted Assets decreased by 1% q-o-q to AED 224.2 billion in Q3 2012 15.2 15.9 16.7 14.9 14.9 14.9 Risk Weighted Assets – Basel II (AED billion) 26.7 27.7 28.9 28.4 29.0 29.6 Q4 09 Q4 10 Q4 11 Q1 12 Q2 12 Q3 12 T2 T1 T1 % CAR % Note: Core Tier 1 Ratio as at Q2 2012 is 11.4% Capital Movement Schedule - Basel II (AED billion) 223.9 220.5 222.1 226.6 225.7 224.2 31 Dec 2011 to 30 Sep 2012 Tier 1 Tier 2 Total 13.1 13.8 14.0 14.0 14.0 14.0 3.2 2.3 1.5 1.7 1.7 2.6 Capital as at 31 Dec 2011 28.9 16.7 45.6 Net profits generated 1.9 1.9 207.6 204.4 206.5 210.9 210.0 207.6 FY 2011 dividend payable (1.1) (1.1) Interest on T1 securities (0.2) (0.2) Change in general provisions 0.8 0.8 Amortisation of MOF T2 (2.5) (2.5) Q4 09 Q4 10 Q4 11 Q1 12 Q2 12 Q3 12 Other 0.1 (0.1) 0.0 Credit Risk ■Market Risk Operational Risk Capital as at 30 Sep 2012 29.6 14.9 44.5 Emirates NBD 22 22
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