2013 Awards and Strategic Priorities slide image

2013 Awards and Strategic Priorities

Credit Quality Emirates NBD Highlights • Q1 2013 net impairment charge of AED 888 million driven principally by additional net specific corporate loan provisions Impaired Loan & Coverage Ratios (%) 72.1 70.3 72.3 69.8 73.0 51.4 45.3 46.2 47.8 49.4 • Total portfolio impairment allowances amount to AED 3.7 billion or 3% of credit RWAS 14.1 14.3 14.4 14.3 14.2 • Management targets for impaired loan coverage ratios: 80%-85% on underlying NPL portfolio 6.3 6.3 6.2 6.1 6.0 - 55%-60% on overall impaired loans to be achieved by 2013 Target coverage ratios to be achieved through more conservative provisioning for and recognition of impaired loans 7.8 8.1 8.2 8.2 8.2 Q4 12 Q1 13 Coverage ratio, excl. DW/DH*% Coverage ratio, incl. DW/DH* % Q1 12 Q2 12 Q3 12 Impact of DW/DH* % NPL ratio, excl. DW/DH* Impaired Loans and Impairment Allowances (AED billion) Impaired Loans Impairment Allowances 30.8 32.0 32.9 33.6 33.8 13.9 14.8 15.6 16.6 17.3 13.8 13.9 14.2 14.4 14.3 1.7 2.1 2.2 3.2 3.1 3.8 6.7 6.8 7.2 7.3 7.9 9.9 2.9 9.3 9.6 3.9 10.1 10.6 3.8 0.4 Q1 12 4.5 Q2 12 3.8.0.4 0.4 4.8 14.9 3.80.4 4.70.4 3.7 3.7 3.8 3.8 3.8 0.2.1.5. -0.2 1.9 -0.3 2.1 0.2.2.1. 2.3 0.2 Q3 12 Q4 12 Q1 13 Q1 12 Q2 12 Q3 12 Q4 12 Q1 13 DW/DH* Core Corporate Retail Islamic Investment Securities *DW/DH = includes D1 (exposure AED 9.3 billion; provision AED 529 million) and D2B (exposure AED 4.6 billion; provision AED 2.51 billion) 20 20
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