Emirates NBD Financial Performance Q1 2020 slide image

Emirates NBD Financial Performance Q1 2020

Credit quality Highlights Impaired Loan & Coverage Ratios (%) • During Q1-20 NPL ratio stable at 5.5% 127.9 128.4 127.4 127.3 125.8 126.6 • Coverage ratio improved significantly by 8.2% to 120.5% on higher expected credit loss overlay related to COVID-19 123.9 • Net cost of risk increased to 210 bps (430 bps for DenizBank and 161 bps Emirates NBD only) on higher net impairment charge of USD 697 Mn USD 97 Mn of write backs & recoveries in Q1-20 compared to USD 90 Mn during same period last year NPL ratio Coverage ratio 112.3 120.5 • • Stage 1 & 2 ECL allowances amount to USD 2.7 Bn or 2.6% of CRWA Provisions will be reviewed regularly as the impact of COVID-19 becomes more apparent 6.0 6.0 5.8 5.9 5.9 5.9 5.6 5.5 4.8 Q1 18 Q2 18 Q3 18 Q4 18 Q1 19 Q2 19 Q3 19 Q4 19 Q1 20 Impaired Loans and Impairment Allowances (USD Bn) Impaired Loans* Impairment Allowances +19% +22% +8% +0% 8.6 7.1 7.1 8.0 7.6 5.8 5.9 6.0 7.2 7.4 0.6 A 1.1 1.2 0.1 0.4 0.0 0.0 0.1 4.1 4.1 4.2 5.4 5.5 5 5.6 5.8 6.1 4.4 4.4 0.2 0.3 0.2 0.2 0.2 1.5 1.5 1.5 1.3 1.3 Q1 19 Q2 19 Q3 19 Q4 19 Q1 20 DenizBank 0.3' 0.3 0.3 0.3 1.5 1.6 1.6 1.5 35 0.3 1.6 Q1 19 Q2 19 Q3 19 Q4 19 Q1 20 Core Corporate Retail Islamic *Includes purchase originated credit impaired loans of USD 0.7 bn (Dec-19: USD 0.8 bn) acquired at fair value Financial & Operating Performance 17
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