Q3-15 Financial Results Highlights slide image

Q3-15 Financial Results Highlights

Divisional Performance Appendix Strategy Financial & Operating Performance Emirates NBD Profile Islamic Banking Operating Environment Wealth Management Retail Banking & Emirates NBD Retail loans grew 10% in 2015 whilst revenue grew 2% y-o-y due to a change in internal transfer pricing Loans grew 10% from end 2014 thanks to growth in Auto Loans, Cards and Mortgages Deposits declined 2% from end 2014 whereas CASA balances grew by 5% • The bank has improved its distribution as part of its channel optimization strategy and had 535 ATMs and 97 branches as at 30-Sep-15 RBWM offers an award winning 'best-in-class' online and mobile banking solution with innovative services such as DirectRemit, Mobile Cheque Deposit and Smart Touch. • • • Islamic Banking revenue grew 17% y-o-y and 4% q-o-q Financing receivables grew 19% from end 2014 across a range of products Customer accounts also increased by 16% from end 2014 • Net Interest Income continued to grow on the back of higher Financing Receivables As at 30-Sep-15, El had 58 branches and an ATM & CDM network of 180 Balance Sheet Trends Revenue Trends AED Bn -2% AED Mn +2% +10% +2% 113.5 111.1 1,411 1,420 1,444 513 547 540 30.3 33.4 898 873 904 I Q4 14 Loans Q3 15 Deposits Q3 14 Q2 15 Q3 15 NFI NII Balance Sheet Trends AED Bn Revenue Trends AED Mn +16% +17% +19% +4% 36.6 33.2 553 575 31.5 492 27.9 138 144 112 380 409 437 Q4 14 Q3 15 Financing receivables Customer accounts Q3 14 I Q2 15 Q3 15 NFI NII 23
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