Emirates NBD Financial Performance Q1 2020 slide image

Emirates NBD Financial Performance Q1 2020

Non-interest income • • • • Highlights Core fee income up 46% y-o-y due to the DenizBank acquisition Investment securities income declined 36% y-o-y mainly due to changing interest rates Non-interest income higher by 8% q-o-q mainly on account of higher derivative income Excluding DenizBank, non-interest income declined 4% y-o-y on account of lower fee, commission and investment securities related income Composition of Non Interest Income (USD Mn) Better/ USD Mn Q1-20 Q1-19 (Worse) Core gross fee income 695 448 55% Fees & commission expense (164) (86) (92)% Core fee income 531 362 46% Property income/(loss) (11) (22) 48% Investment securities & other income 12 18 (36)% Total Non Interest Income 531 359 48% Trend in Core Gross Fee Income (USD Mn) +55% +5% 695 659 620 120 159 12 448 450 220 209 13 14 161 157 11 11- 435 386 388 231 241 45. 42. Q1 19 Q2 19 63 93 84 Q3 19 Q4 19 Q1 20 Forex, Rates & Other Brokerage & AM fees Fee Income Trade finance Financial & Operating Performance 15
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