Tanfeeth Overview slide image

Tanfeeth Overview

Net Interest Income Highlights Quarterly NIM of 2.35% in Q3 2012 declined by 50 bps from Q4 2011 resulting in a drop in net interest income to AED 5,146 million ā˜ Q3 2012 NIM reduction driven by: lower loan spreads resulting from price competition, cost of carry on NPLs and impact of loan re-pricing due to lower EIBOR rates - lower treasury spreads due to impact of medium term debt issuance Slightly lower deposit spreads 2.85% (0.41%) Net Interest Margin Trends (%) Qtrly NIM 3.01% YTD NIM 2.85% 81%2.79% 2.96% 2.68% 2.63%2.85% 2.52% 2.53% 2.41% 2.63% 2.45%2.42% 2.47% 2.81% 2.58%2.56%2 2.76% 2.65% 2.60% 2.21% 2.23% 2.11%2.09% 2.05% 2.01% 2.59%2.57% 2.51% 2.41% 2.35% 2.28% Q108 Q208 Q308 Q408 Q109 Q209 Q309 Q409 Q110 Q210 Q310 Q410 Q111 Q211 Q311 Q411 Q112 Q212 Q312 Net Interest Margin Drivers: Q4 2011 vs. Q3 2012 (%) (0.01%) (0.17%) 0.18% 2.28% -0.00% (0.03%) (0.09%) 0.01% 2.35% Q4 2011 Loan Spreads Deposit Spreads Treasury Spreads Other Q2 2012 Loan Spreads Deposit Spreads Treasury Spreads Other Q3 2012 Emirates NBD 160
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