Financial & Operating Performance slide image

Financial & Operating Performance

Appendix Strategy Financial & Operating Performance | Emirates NBD Profile Operating Environment UAE Banking Market Update Highlights Bank loans increased by AED 6.7 bn and 0.4% y/y to AED 1580.7 bn in December. Bank deposits increased by AED 64.4 bn and 4.1% y/y to AED 1627.3 bn in December Although the 3m EIBOR rate has increased in recent months, this has been mostly due to higher USD rates, with the spread over 3m LIBOR narrowing Bank deposit and loan growth AD ratio (RHS) 18% 16% 14% 12% 10% 8% 6% 4% 2% 0% -2% -4% Bank deposits (% y/y) Bank Loans (% y/y) 110% 105% 100% 95% 90% 85% 80% UAE banking market (AED Bn) Gross Loans 304 1287 Deposits 327 1269 1627 Assets 470 2198 1581 Dec-10 Mar-11 Jun-11 Sep-11 Dec-11 Mar-12 Jun-12 Sep-12 Dec-12 Mar-13 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15 Mar-16 Source: UAE Central Bank; loan growth gross of provisions GCC banking market Banking Assets USD Bn Assets % GDP(3) 734 198 UAE(1) KSA Qatar Kuwait 2695 Bahrain(2) 58 82 Oman Emirates NBD Other Banks 111 Total Source: UAE Central Bank Statistics and ENBD as at December 2017 1) Includes Foreign Banks; 2) Excludes Foreign Banks; 3) GDP data is for FY 2017 forecasted. UAE, KSA, Qatar, Kuwait and Oman as at December 2017; Bahrain as at November 2017. Source: UAE Central Bank; National Central Banks and Emirates NBD forecasts. 375 229 615 89 168 220 222 Jun-16 Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Emirates NBD 7
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