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Investor Presentaiton

NOTES TO THE GROUP CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 46 RISK MANAGEMENT (CONTINUED) M. Market Risk (continued) NOTES TO THE GROUP CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 46 RISK MANAGEMENT (CONTINUED) M. Market Risk (continued) Respective portfolio managers are accountable for managing market risk within the approved limits. These managers have extensive knowledge of markets and products, their risk exposures and of the financial instruments available to hedge their exposures. The Group's risk exposures to market risk are segregated into Trading and Banking Books. The Trading Book include those financial instruments held with trading intent arising from market-making, position-taking and other so designated financial instruments accounted for at fair value daily. The Banking Book include financial instruments not held with trading intent that arise from the management of Interest Rate risk and FX risk from the Group's retail and corporate and institutional banking assets and liabilities, and other financial investments designated as either FVOCI or Amortised Cost. Market risk oversight and management process As part of the Group's enterprise-wide risk management framework, an extensive governance process is applied to the market risk taking activities. This governance framework includes, inter alia: . . Approval by the Board Risk Committee and Group Asset-Liability Committee of a set of risk limits with appropriate monitoring, reporting and limits excesses' escalation procedures; Independent valuation of financial instruments in the Trading Book and measurement of market risk; A comprehensive set of policies, procedures and limits; and Monitoring a wide range of risk metrics appropriate for the respective trading activities such as risk sensitivities, Gross and Net open positions, Value-at-Risk (VaR) and stop-loss limits. Market risk oversight and management process (continued) The Group uses appropriate and independently validated market standard models for the revaluation and risk measurement of its linear and non-linear financial products and receives regular market information from independent market data providers in order to measure and monitor market risk. Details of allocation of assets and liabilities subject to market risk between trading and non-trading portfolios are as follows: Assets subject to market risk Cash and deposits with Central Banks Due from banks Loans and receivables Investment securities AED 000 31 December 2021 Market risk measure Trading portfolio AED 000 Non-trading portfolio AED 000 70,753,613 45,343,248 422,272,390 106,156,886 70,753,613 45,343,248 422,272,390 2,492,360 103,664,526 109 EMIRATES NBD BANK PJSC - GROUP CONSOLIDATED FINANCIAL STATEMENTS - FOR THE YEAR ENDED 31 DECEMBER 2021 110 Investments in associates Positive fair value of derivatives 10,658,925 10,133,018 525,907 Liabilities subject to market risk Due to banks 43,755,207 43,755,207 Customer deposits 456,483,888 456,483,888 Debt issued and other borrowed funds 63,387,228 63,387,228 Sukuk payable 3,672,500 3,672,500 Negative fair value of derivatives 9,186,321 7,966,273 1,220,048 بنك الإمارات دبي الوطني Emirates NBD
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