Q2-16 Financial Results Highlights slide image

Q2-16 Financial Results Highlights

Financial & Operating Performance Emirates NBD Profile Operating Environment Appendix Strategy Net Interest Income Emirates NBD 15 Highlights NIMs declined to 2.58% in H1-16 and to 2.55% in Q2-16 Loan spreads declined on retail and Islamic products as loan margins did not keep pace with rising EIBOR rates Deposit spreads improved q-o-q as strong CASA balances helped offset higher EIBOR rates and declined marginally y-o-y due to higher fixed deposit balances Treasury spreads improved y-o-y due to more profitable deployment of excess liquidity NIM guidance revised down to 2.55-2.65% as loan spreads did not keep pace with the higher cost of deposits Net Interest Margin (%) 2.95 2.91 2.90 2.85 2.83 2.83 2.80 2.78 2.76 2.75 2.85 2.82 2.76 2.77 2.75 2.62 2.58 2.55 2.63 T Q413 Q114 Q214 Q314 Q414 Q115 Q215 Q315 Q415 Q116 Q216 Net Interest Margin Drivers (%) Q2-16 vs. Q1-16 2.62 (0.05) -0.01. 2.55 (0.01) (0.01) Q1 16 Loan Deposit Treasury Other Spreads Spreads Spreads Q2 16 Q1 15 Qtrly NIM YTD NIM H1-16 vs. H1-15 2.83 2.58 0.00 (0.29) (0.04) 0.08 Loan Deposit Treasury Spreads Spreads Spreads Other Q1 16
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