Emirates NBD Financial Performance Overview slide image

Emirates NBD Financial Performance Overview

DenizBank business overview Highlights Income Expenses Risk Capital Liquidity Divisional Better / Income Statement (AED Mn) Q1-22 Q1-21 Q4-21 (Worse) Better/ (Worse) Key Highlights Net interest income 1,226 1,285 (5)% Non-funded income 594 754 (21)% 1,319 823 (7)% (28)% • Net profit of AED 629 million in Q1-22 stable y-o-y despite 48% depreciation in currency translation Total income 1,820 2,039 (11)% 2,142 (15)% • Operating expenses (521) (558) 7% (535) 3% Cost of risk improved to 294 bps in Q1-22 from 343 bps in 2021 Pre-impairment operating profit 1,299 1,481 (12)% 1,607 (19)% • Total assets in Turkish Lira grew 11% in Q1-22 Impairment allowances (487) (659) 26% (1,430) 66% Operating profit 812 822 (1)% 177 358% Taxation charge (183) (180) (2)% (54) 239% Net profit 629 642 (2)% 123 410% Cost: income ratio 28.3% 27.5% Net interest margin 4.66% 4.13% (0.8)% 0.53% 25.0% (3.3)% 4.60% 0.06% Balance Sheet Metrics (AED bn) Assets Net Loans Deposits NPL and AD Ratio (As per local reporting guidelines) NPL Ratio (Unadjusted) AD Ratio (Unadjusted) 108.9 109.8 6.6 6.2 98.8 99.3 68.8 69.8 61.1 61.7 Q4-21 Q1 22 All financial numbers post acquisition (1-Aug-19) include the fair value adjustments, unless otherwise stated. FY-21 Q1 22 FY 21 Q1 22 24
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