Financial & Operating Performance slide image

Financial & Operating Performance

Emirates NBD Profile Operating Environment Emirates NBD 6 Dubai Economic Update (3/3) Highlights Softness in residential real estate prices continues with apartment prices faring better than villas Apartment prices were down -2.8% y/y in December, compared with -6.8% y/y in December last year. Villa prices fell -14.3% y/y in December Higher interest rates, declining rents and increasing supply are likely to remain headwinds in 2018. Dubai residential real estate prices expected to recover modestly in 2019 and rise further in 2020-2021, according to Phidar Advisory. Residential property prices 350 300 250 200 150 100 50 0 Feb-03 Oct-03 Jun-04 Feb-05 Oct-05 Jun-06 Feb-07 Oct-07 Jun-08 Feb-09 Oct-09 Jun-10 Feb-11 Oct-11 Jun-12 Feb-13 Oct-13 Jun-14 Feb-15 Oct-15 Jun-16 Feb-17 Oct-17- Dubai residential property prices Strategy -12 Financial & Operating Performance | % y/y 63 0 Appendix Apartments ⚫Dubai Source: Bank of International Settlements Dubai transaction volumes Villas 1600 1400 1200 1000 800 600 400 -15 -18 200 Jan-15 May-15 Sep-15 Jan-16 May-16 Sep-16 Jan-17 May-17 Sep-17 Source: Phidar Advisory, Emirates NBD Research Abu Dhabi Apartments (LHS) Villas (RHS) Jan-14 Jun-14 Nov-14 Apr-15 Sep-15 Feb-16 Jul-16 Dec-16 May-17 Oct-17 Source: Phidar Advisory, Emirates NBD Research 200 180 160 140 120 100 60 40 ྣ ༅ ༅ ༈ ཊཿ ༄ 』 ཋ ¥ 8 80
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