Q2-18 Financial Results Highlights slide image

Q2-18 Financial Results Highlights

Appendix Strategy Financial & Operating Performance Emirates NBD Profile Operating Environment Highlights of strategic achievements in 2017 2 3 2017 Strategic Priorities Deliver an excellent customer experience Drive core business Run an efficient organization • • • • Reinforce ENBD's position as a digital innovator in the region via Best-in-class online, mobile banking services New digital channels, products, capabilities Digital platforms for seamless service to Corporates Gain market share across Retail products Rebalance Islamic franchise for profitable growth Diversify wholesale banking loans portfolio Grow fee income via improved Transaction Banking, Treasury and online offerings Transform the IT platform to increase agility and enable digital banking Streamline and automate key processes for end-to- end digitization Optimize risk return matrix and lower cost of risk Alignment of KPIs and optimization of governance structures for better collaboration Key Achievements • Won several awards including Most Innovative Financial Services Organization of the Year globally, at BAI Global Innovation Awards 2017 Launched Liv., the first digital bank for millennials centred on lifestyle • • • . • • • • • 60% of Corporate cheques deposited online using ICCS collect product Other key innovations - EVA, SkyShopper, FaceBanking RBWM CASA balances up 6%; over AED 2 bn disbursals in home loans Introduced Samsung Pay and Apple Pay, expanding digital offering suite Emirates Islamic recorded 565% YOY growth in Net Profits Engaged more Corporates on fee drivers with growth in payments volumes (11% YOY) and higher non-funded income (8% YOY) Committed an AED 1 bn investment towards digital transformation (invested over next 3 years) Achieved service milestones - increased self-service (12% drop in branch transactions), introduction of paperless personal loan applications through tablets (two-thirds of sourcing) Commenced development of state-of-the-art Wholesale Banking CRM 5 Drive geographic expansion • . Sustain growth and deepen footprint in Egypt Catalyze growth in other offshore locations Continue to evaluate potential organic and inorganic opportunities in selected markets • • Build a high performing organization Continue to drive nationalization efforts and develop local leadership talent Focus on performance management and employee engagement (People management capabilities, reward systems, impactful action) • Commenced branch operations in India in November, 2017 Expedited work on opening of three new branches in KSA (Q1, 2018) International assets grew by 3% YOY • • Received approval to open a Representative Office in Turkey to focus on Fl and Corporates Many key strategic roles in the Group were filled by senior Nationals New performance model in line with Group's digital and agile agenda was successfully piloted. Emirates NBD engagement level in 2017 was 62%, which is higher than GCC Commercial Banks (52%) and Global Commercial Banks (61%). Emirates NBD 27
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