Q3 2023 Results Presentation slide image

Q3 2023 Results Presentation

US$ convenience translation Emirates NBD 60 Emirates NBD 601 Excluding DenizBank DenizBank Income Statement 9M'23 9M'22 %A YOY Q3-23 %A QOQ 9M'23 9M'22 ΔΥΟΥ Q3-23 %A QOQ 9M'23 9M'22 %A YOY Q3-23 %A QOQ (All figures are in USD bn) Net interest income 6.1 4.2 43% 2.1 8% 4.9 2.9 69% 1.6 (3)% 1.2 1.3 (13)% 0.5 73% Non-funded income 2.8 2.0 46% 1.0 0% 1.6 1.3 23% 0.5 1% 1.3 0.7 89% 0.5 (1)% Total income 8.9 6.2 44% 3.1 6% 6.5 4.2 55% 2.1 (2)% 2.5 2.0 22% 1.0 27% Operating expenses (2.3) (1.7) 31% (0.8) 3% (1.6) (1.3) 21% (0.5) (8)% (0.7) (0.5) 56% (0.3) 32% Operating profit 6.6 4.4 50% 2.3 7% 4.9 2.9 70% 1.6 0% 1.7 1.6 11% 0.7 25% before impairment Impairment allowances (0.4) (0.9) (54)% (0.2) 16% (0.6) (0.7) (12)% (0.2) (10)% 0.2 (0.2) (176)% 0.0 (81)% Profit before tax & others 6.2 3.6 75% 2.2 6% 4.3 2.2 94% 1.5 1% 1.9 1.3 43% 0.7 17% Hyperinflation adjustment (0.9) (0.7) 31% (0.5) 248% (0.9) (0.7) 31% (0.5) 248% Tax (0.6) (0.4) 44% (0.3) 22% (0.1) (0.1) 16% (0.0) (5)% (0.5) (0.4) 48% (0.2) 24% Profit 4.8 2.5 92% 1.4 (16)% 4.3 2.2 96% 1.4 1% 0.5 0.3 63% 0.0 (104)% Cost: income ratio NIM 25.5% 28.2% 4.00% 3.10% (2.7)% 90 bps 25.3% 4.08% (0.7)% 21 bps 24.0% 30.8% 3.85% 2.53% (6.8)% 24.1% 132 bps 3.69% (1.9)% (24) bps 29.4% 22.8% 6.6% 28.1% 1.8% 4.75% 6.04% (129) Bps 6.16% 262 bps Balance Sheet 30-Sep-23 31-Dec-22 %A YTD 30-Jun-23 %A QoQ 30-Sep-23 31-Dec-22 %A YTD 30-Jun-23 %A QoQ 30-Sep-23 31-Dec-22 %A YTD 30-Jun-23 %A QoQ Total Assets 227 202 13% 221 3% 191 168 13% 187 2% 37 34 9% 34 8% Total Gross Loans 135 124 8% 131 3% 116 105 10% 112 4% 18 19 (3)% 18 1% Deposits 155 137 13% 151 3% 132 115 15% 130 2% 23 22 5% 22 8% 14
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