Emirates NBD Investor Presentation H1 2021 slide image

Emirates NBD Investor Presentation H1 2021

DenizBank business overview Business Overview DenizBank contributed total income of USD 903m and net profit of USD 282m to the Group for H1-21 Financial Highlights USD million Q2-21 Q2-20 Better/ (Worse) Q1-21 Better/ (Worse) • DenizBank contributed total income of USD 347m and net profit of USD 107m to the Group for Q2-21 Net interest income Non-funded income 341 378 (10)% 350 (3)% 7 96 (93)% 205 (97)% •⚫ Net interest income down q-o-q on higher funding costs on earlier rate rises. Non-funded income declined q-o-q due to non-recurrence of Q1 MTM gains • Q2-21 net cost of risk of 125 bps compared to 320 bps in Q2-20 and 285 bps in Q1-21 • Total assets of USD 34bn, USD 20bn net loans and USD 22bn deposits at end Q2-21 DenizBank is the fifth largest private bank in Turkey with wide presence through a network of 719 branches servicing around 15m customers through 14,000+ employees • Operating profit Taxation charge Net profit Total income 347 474 (27)% 555 (37)% Operating expenses (157) (154) (2)% (152) (3)% Pre-impairment operating profit 190 320 (41)% 403 (53)% Impairment allowances (61) (178) 66% (180) 66% 129 142 (9)% 224 (42)% (21) (26) 18% (49) (56)% 107 116 (7)% 175 (39)% Cost: income ratio 45.2% 32.4% (12.8)% 27.4% (17.8)% Net interest margin 4.12% 4.40% (0.28)% 4.13% (0.01)% Segment breakdown Financial Highlights (USD billion) 7.0 6.7 Net Loans as at 30-Jun-21 46% 91.2 91.9 Corporate Banking Consumer Banking 35.7 34.3 22.1 23.1 20.4 21.5 Q4-20 Q2-21 54% Assets Net Loans Deposits NPL Ratio (Unadjusted) AD Ratio (Unadjusted) All financial numbers post acquisition (1-Aug-19) include the fair value adjustments, unless otherwise stated. Financial and Operating Performance 28
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