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Investor Presentation

Financial Results Highlights 9M'23 Emirates NBD 60 Emirates NBD Excluding DenizBank 160 DenizBank Income Statement 9M'23 9M'22 %A YOY Q3-23 %A QOQ 9M'23 9M'22 ΔΥΟΥ Q3-23 %A QOQ 9M'23 9M'22 %A YOY Q3-23 %A QOQ (All figures are in AED bn) Net interest income 22.3 15.5 43% 7.8 8% 18.0 10.6 69% 6.0 (3)% 4.3 4.9 (13)% 1.9 73% Non-funded income 10.5 7.2 46% 3.6 0% 5.7 4.7 23% 1.8 1% 4.7 2.5 89% 1.7 (1)% Total income 32.7 22.7 44% 11.4 6% 23.7 15.3 55% 7.8 (2)% 9.0 7.4 22% 3.6 27% Operating expenses (8.4) (6.4) 31% (2.9) 3% (5.7) (4.7) 21% (1.9) (8)% (2.7) (1.7) 56% (1.0) 32% Operating profit 24.4 16.3 50% 8.5 7% 18.0 10.6 70% 5.9 0% 6.4 5.7 11% 2.6 25% before impairment Impairment allowances (1.5) (3.3) (54)% (0.6) 16% (2.1) (2.4) (12)% (0.6) (10)% 0.6 (0.8) (176)% 0.0 (81)% Profit before tax & others 22.9 13.0 75% 8.0 6% 15.9 8.2 94% 5.3 1% 7.0 4.9 43% 2.6 17% Hyperinflation adjustment (3.2) (2.4) 31% (1.8) 248% (3.2) (2.4) 31% (1.8) 248% Tax (2.2) (1.5) 44% (0.9) 22% (0.2) (0.2) 16% (0.1) (5)% (2.0) (1.3) 48% (0.9) 24% Profit 17.5 9.1 92% 5.2 (16)% 15.6 8.0 96% 5.3 1% 1.9 1.1 63% 0.0 (104)% Cost: income ratio 25.5% 28.2% (2.7)% 25.3% (0.7)% NIM 4.00% 3.10% 90 bps 4.08% 21 bps 24.0% 30.8% 3.85% 2.53% (6.8)% 24.1% 132 bps 3.69% (1.9)% (24) bps 29.4% 22.8% 4.75% 6.04% (129) bps 6.6% 28.1% 1.8% 6.16% 262 bps Balance Sheet 30-Sep-23 31-Dec-22 %A YTD 30-Jun-23 %A QoQ 30-Sep-23 31-Dec-22 %A YTD 30-Jun-23 %A QoQ 30-Sep-23 31-Dec-22 %A YTD 30-Jun-23 %A QoQ Total Assets 836 742 13% 811 3% 700 618 13% 686 2% 136 124 9% 125 8% Total Gross Loans 494 456 8% 479 3% 427 387 10% 412 4% 67 69 (3)% 67 1% Deposits 570 503 13% 556 3% 484 421 15% 476 2% 86 82 5% 80 8% 39
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