Executive Summary H1 23 Results slide image

Executive Summary H1 23 Results

Financial Results Highlights H1 2023 Emirates NBD 160 Emirates NBD Excluding DenizBank 1601 DenizBank Income Statement H1-23 H1-22 %ΔΥΟΥ Q2-23 %A QOQ H1-23 H1-22 %A YOY Q2-23 %A QOQ H1-23 H1-22 %A YOY Q2-23 %A QOQ (All figures are in AED bn) Net interest income 14.4 9.4 53% 7.2 1% 12.0 6.4 87% 6.2 5% 2.4 3.0 (20)% 1.1 (21)% Non-funded income 6.9 4.8 44% 3.6 10% 3.9 3.1 26% 1.8 (11)% 3.0 1.7 77% 1.8 44% Total income 21.3 14.2 50% 10.8 3% 15.9 9.5 67% 8.0 1% 5.4 4.7 15% 2.8 10% Operating expenses (5.5) (4.1) 34% (2.8) 7% (3.8) (3.0) 28% (2.1) 19% (1.7) (1.1) 50% (0.8) (17)% Operating profit 15.8 10.1 56% 8.0 2% 12.1 6.5 85% 5.9 (4)% 3.8 3.6 4% 2.1 24% before impairment Impairment allowances (0.9) (1.9) (50)% (0.5) 1% (1.6) (1.6) (5)% (0.6) (28)% 0.6 (0.2) (345)% 0.2 (61)% Profit before tax & others 14.9 8.3 80% 7.5 2% 10.5 4.9 115% 5.3 1% 4.4 3.4 30% 2.3 7% Hyperinflation adjustment (1.4) (1.9) (28)% (0.5) (37)% 0.0 0.0 0.0 (1.4) (1.9) (28)% (0.5) (37)% Tax (1.3) (1.1) 19% (0.8) 56% (0.2) (0.1) 14% (0.1) (15)% (1.1) (0.9) 20% (0.7) 70% Profit 12.3 5.3 130% 6.2 4% 10.4 4.7 118% 5.2 1% 1.9 0.6 234% 1.0 19% Cost: income ratio 25.6% 28.7% NIM 3.96% 2.86% (3.1)% 110 bps 26.0% 3.87% 0.7% (18)bps 24.0% 31.4% 3.98% 2.31% (7.4)% 167 bps 25.9% 1.9% 30.4% 23.1% 7.3% 26.3% (8.7)% 3.93% (1) bps 4.05% 5.72% (167) bps 3.54% (103) bps Balance Sheet 30-Jun-23 31-Dec-22 %A YTD 31-Mar-23 %A QoQ 30-Jun-23 31-Dec-22 %A YTD 31-Mar-23 %A QoQ 30-Jun-23 31-Dec-22 %A YTD 31-Mar-23 %A QoQ Total Assets 811 742 9% 782 4% 686 618 11% 648 6% 125 124 1% 134 (7)% Total Gross Loans 479 456 5% 470 2% 412 387 7% 396 4% 67 69 (4)% 73 (9)% Deposits 556 503 11% 538 3% 476 421 13% 449 6% 80 82 (2)% 89 (10)% 29
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