Strategic Imperatives and Financial Overview slide image

Strategic Imperatives and Financial Overview

Divisional Performance (cont'd) Global Markets & Treasury Network International Emirates Islamic Bank ■ Revenue increased by 19% in 2010 to AED 701m driven primarily by growth in trading revenues partly offset by a contraction in the spreads generated from interbank funding and the mix impact of increased net liquid assets GM&T continued to develop products to meet customer demand as well as ensure that alternative sources of funding were utilised ■ The first ever auto-loan securitisation in the region was completed, raising over USD 200m of long term funding. Revenue stood at AED 372m in 2010, broadly flat compared to 2009 Processing income grew 8% while acquiring revenues were broadly flat as reduced margins offset a 13% growth in acquiring volumes In December 2010, Emirates NBD entered into a strategic partnership with Abraaj Capital involving a 49% stake sale of NI ■ Serves over 11,000 merchants and 60 banks and financial institutions in the region ■ EIB revenue declined 9% year-on-year to AED 767m in 2010 (net of customers' share of profit) ■ Income includes AED 214m write-down on investment properties; underlying income growth of 16% Financing receivables declined 11% to AED 15.9b from end- 2009 ■ Customer accounts grew by 23% to AED 25.3b from end-2009 ■ Total number of EIB branches at end-2010 totaled 30 with an ATM & SDM network of 86. AED billion AED million +19% 701 590 2009 2010 ■Revenue AED million +0% 371 372 2009 2010 ■Revenue AED million 25.3 +16% 20.5 214 18.0 15.9 2009 2010 ■Financing receivables ■Customer accounts Note: Stand-alone Financial Statements for Network International and Emirates Islamic Bank may differ from the above due to consolidation adjustments Emirates NBD 843 767 2009 2010 ■Revenue Inv Prop Write-down 21 21
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