Emirates NBD 2014 Achievements and Strategic Update slide image

Emirates NBD 2014 Achievements and Strategic Update

Net Interest Income Emirates NBD Highlights NIMS declined 4 bps in Q4-14 and improved 22 bps to 2.85% through 2014 • Loan spreads improved in 2014 due to growth in higher yielding retail and Islamic assets • Deposit spreads improved in 2014 due to CASA growth and repayment of Ministry of Finance Tier 2 deposit • Treasury spreads improved y-o-y due to strong investment performance coupled with cheaper cost of wholesale funding • We expect NIMS in 2015 to be in the range of 2.7 - 2.8% Net Interest Margin (%) 2.95 2.91 2.85 2.83 2.83 2.78 2.76 2.75 2.77 2.63 2.47 2.48 2.58 2.39 2.43 2.44 Q4 12 Q1 13 Q2 13 Q3 13 Q4 13 Q1 14 Q2 14 Q3 14 Q4 14 Qtrly NIM YTD NIM Net Interest Margin Drivers (%) Q4-14 vs. Q3-14 FY-14 vs. FY-13 2.95 2.85 0.05 0.03 (0.04) (0.02) 2.91 0.17 0.00 0.00 2.63 (0.01) Q3 14 Loan Deposit Treasury Other Spreads Spreads Spreads Q4 14 FY 13 Loan Deposit Treasury Spreads Spreads Spreads Other FY 14 17
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