Q3 2023 Results Presentation slide image

Q3 2023 Results Presentation

Divisional Performance 62% Key Highlights Retail Banking and Wealth Management continued its excellent performance with its highest ever nine-month revenue, strongest ever acquisition, and substantial growth in balance sheet Lending increased 16% by AED 15 bn and Deposits grew by AED 29 bn in 9M' 2023 One-third market share of UAE Credit Card spend as card spend grew 28 % y-o-y Income grew 36% on record volumes, improved margins and highest ever non-funded income 'ENBD X' mobile banking app successfully rolled out, using latest technology, security and user experience trends propelling it to the #1 Finance app in the region Signature launched offering ultra-HNW customers unrivalled benefits, services and privileges AUMS grew by an impressive 28% in 2023, reflecting ENBD's full-service platform on the back of Digital wealth platform expansion giving customers access to over 11,000 global equities Corporate and Institutional Banking strengthened its strategic partnership with major Government entities and Corporates by enhancing digitized service platforms Profitability jumped 104% due to significant growth in revenues on increased lending, higher cross-sell across products and strong recoveries Corporate lending (ex. Sovereign) up 15% on strong origination throughout region in Manufacturing, Trade, Transport and Communication and conglomerates Landmark corporate deals including AED 10 billion hybrid Credit Facilities and US$ 3.5 billion revolving Credit Facility closed for large multinational customers 'Emirates NBD Pay', our Merchant Acquiring service, onboarded more than 20 clients, with over AED 3.5 billion transaction value since launch ESG-Linked Supply Chain Finance Program launched with Emirates Global Aluminum Global Markets and Treasury delivered an outstanding performance, generating almost AED 3 billion in income in the first nine months of 2023 Income grew by 186% driven by favorable Balance Sheet positioning coupled with a significant increase in banking book investment income The trading desk reported robust numbers with Foreign Exchange trading posting 89% growth Sales delivered strong growth, driven by Foreign Exchange and Structured products Group Funding issued a US$ 750m green bond, the largest ever from a regional bank DenizBank Profit up 63% to AED 1.9 billion helped by higher income and strong recoveries Operating Segment Metrics 9M'23 9M'22 %A YOY Income (mn) 12,057 8,888 36% Expense (mn) 3,021 2,505 21% Retail Banking and Wealth Management Profit (mn) 6,367 5,548 15% Loans (bn) 110 94 17% Deposits (bn) 287 243 18% Income (mn) 5,895 4,544 30% Expense (mn) 516 478 8% Corporate and Institutional Banking Profit (mn) 5,702 2,788 > 100% Loans (bn) 317 297 7% Deposits (bn) 197 159 24% Income (mn) 2,976 1,040 > 100% Global Markets and Expense (mn) 149 133 12% Treasury Profit (mn) 2,762 847 > 100% Income (mn) 9,026 7,424 22% Expense (mn) 2,664 1,702 57% DenizBank Profit (mn) 1,851 1,139 Loans (bn) 67 66 1% Deposits (bn) 86 79 9% 11
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