Capital Adequacy and Divisional Performance slide image

Capital Adequacy and Divisional Performance

Asset Quality Investments & Trading Securities Highlights ■ The recovery of equity and bond markets in Q1 2010 resulted in positive net impact of mark to markets and impairments on investment securities Underlying quality of investment portfolio remains good and some losses on fixed income securities will reverse if held to maturity and no credit event occurs Exposure to sub-prime and related exposures (e.g. RMBS, CMBS, CDOS, CLOS) are minimal ■ Portfolio is being monitored and managed closely by Group Investment Committee (GIC) to reduce exposure where opportunities arise or where future distress in anticipated. The portfolio has been reduced by 25% in 2009 (excluding purchases made for liquidity management) USD million Trading Securities Subtotal By Type 100% USD 4.7bn Others, 15% Hybrid Instruments, 0% Equity, 20% MTM Impact Total Balance P&L impact Income Impairm. Cum. changes in FV Investment Securities 4,271 18 (15) 84 384 16 4,655 34 (15) 84 Investment Securities in L&R 195 5 Q1 2010 4,850 34 (10) 84 FY 2009 5,032 91 (95) 249 FY 2008 5,689 (216) (275) (493) Composition of Investment Securities: [2009(1) By Category 100% = USD 4.7bn Trading Securities, Government Bonds, 19% 8% Designated at FV through P&L, 8%. Corporate/FI Bonds, 46% Note: Excludes investment securities in L&R of USD 195m Emirates NBD Held to Maturity, 3% International, 46% By Geography 100% USD 4.7b Domestic, 37% Available for sale, 81% Regional, 17% 19
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