UAE Economic and FY 2012 Financial Results Update slide image

UAE Economic and FY 2012 Financial Results Update

Additional Asset Quality Disclosures Investment/CDS Income and Impairments AED m Income: Emirates NBD FY 09 Q1 10 Q2 10 Q3 10 Q4 10 FY 10 Q1 11 Q2 11 Q3 11 Q4 11 FY 11 Q1 12 Q2 12 Q3 12 Q4 12 FY 12 Investment Securities 421 172 (7) 143 48 356 9 76 47 4 136 177 117 170 78 543 CDS 230 71 1 42 61 176 13 47 (10) 36 86 17 9 5 1 32 Total Income Impact 651 243 (6) 185 110 532 22 123 36 41 223 194 127 175 79 575 Impairments: Investment Securities (348) (35) (44) (76) (105) (261) (35) (57) (27) (102) (222) (22) (50) (38) (13) (124) Total P&L Impact 303 208 (50) 109 5 271 (13) 66 9 (61) 1 171 77 137 67 451 Balance Sheet: Fair Value Reserves 916 307 35 (329) 751 764 38 113 (16) (11) 125 176 36 23 88 323 Total Balance Sheet Impact 916 307 35 (329) 751 764 38 113 (16) (11) 125 176 36 23 88 323 Overall Impact: Total Investment Securities 989 444 (16) (262) 694 860 12 132 4 (108) 40 330 103 155 153 741 CDS 230 71 1 42 61 176 13 47 (10) 36 86 17 9 5 1 32 Total Impact 1,219 515 (16) (220) 756 1,035 25 179 (6) (72) 126 347 113 160 155 774
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