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Investor Presentaiton

EMIRATES NBD REVIEW OF PERFORMANCE ANNUAL REPORT 2021 During 2021 the Non-Performing Loan ratio increased by 0.1% to 6.3% whilst the Coverage Ratio strengthened further by 10.2% to 127.5%, demonstrating the Group's continued prudent approach towards credit risk management. The Group's net profit of AED 9.3 billion for 2021 is 34% higher y-o-y. Loans declined 5% y-o-y as record demand for retail financing was largely offset by the decline in corporate lending due to repayments and the FX translation impact from DenizBank. Liquidity remains strong with the Liquidity Coverage Ratio at 177.6% and the Advances to Deposits Ratio at 92.5%. During 2021, the Group raised AED 27.5 billion of senior term funding, taking advantage of historically low cost of term funding. As at 31 December 2021, the Group's CET-1 ratio is 15.1%, Tier 1 ratio is 17.2% and CAR is 18.3%. Retail Banking and Wealth Management Overview Retail Banking and Wealth Management (RBWM) delivered a total income of AED 8.045 billion in 2021, 4% higher than the previous year. Net interest income was maintained with strong liabilities book growth helping to counter adverse rate movements. Fee income was higher by 11% y-o-y led by a strong pick up in FX and wealth revenues, and accounted for 31% of total income. Current and Savings Accounts (CASA) balances grew well, increasing by AED 20 billion (15%) over December 2020, supported by robust acquisitions and marketing campaigns. Customer advances increased by a healthy AED 8 billion (17%) during the year led by a significant ramp up in retail loan acquisitions which were 58% above the previous year. New credit card acquisitions were up 57% y-o-y supported by increased sales productivity and customer campaigns. Card spends ramped back up sharply after having been impacted by the crisis and reached record levels, led by increased contactless usage and e-commerce activity and supported by innovative promotions and partnerships. New product launches and campaigns The Cards franchise was enhanced with the launch of the UAE's first eco-friendly payment card using recycled plastic, and the introduction of the Emirates NBD More card companion app. The Emirates NBD Expo 2020 Prepaid Card was launched - a digital-first offering available to resident customers and visitors via a dedicated mobile app, Joyn. The Retail Loans product suite was enhanced with the introduction of new products and partnerships including tie-ups with auto dealerships, property developers and new digital platforms. A new instant account opening process was rolled out for UAE National customers and an exclusive debit card launched with exclusive privileges and offers tailored to Emirati tastes and preferences. Impactful customer campaigns were introduced to support liabilities acquisition and balance enhancement, credit cards usage, personal, auto and home loan sales as well as to grow remittances, including the Year of the 50th Winnings in Gold campaign to commemorate the UAE's golden jubilee celebration. Liv. Digital Bank Liv., the lifestyle digital bank by Emirates NBD for millennials further strengthened its proposition growing its UAE customer base to more than 500,000 customers and continuing to be the fastest growing bank in the country. Liv. credit cards were launched offering customers the flexibility to choose and easily switch between reward programmes along with added lifestyle benefits. The product suite was further enhanced with the launch of overdraft and insurance offerings along with integration of ticket and event booking services. The Liv. Prime subscription-based membership programme was launched, offering customers an enhanced banking and lifestyle experience. Liv. Young was introduced, enabling parents and guardians to open a mobile-based account for their children and wards between the ages of 8 to 17. The Liv. Blog was set up to help customers stay up-to-date on money matters. The digital bank continued to scale up its operations and customer acquisition in KSA with the addition of new functionalities. Brand Leadership The Emirates NBD brand continued to lead the market with a brand value of USD 3.73 billion according to The Banker's annual brand valuation league table. The Group was also ranked 25th globally on the Social Media Power 100 ranking by The Financial Brand. المبني Bulidin RBWM continued to be recognized with prestigious awards including the Best Retail Bank in the Middle East by The Asian Banker, as well as the Best Private Bank in the UAE by Global Finance. Distribution Transaction migration to digital channels continued at a good pace led by increasing customer digital adoption due to the COVID-19 pandemic, with 98% of all transactions being done outside the branch. The branch network was optimised with the closure of two branches and conversion of three to teller-less operations, focusing on providing customer advice and service assistance. Disability-friendly access was extended to cover about 60% of the network with frontline staff also being trained in usage of Emirati Sign language (ESL) to better assist People of Determination. AN ELITE GRADUATE PROGRAM FOR OUR FUTURE LEADERS First Ruwad cohort officially starts their accelerated, 24-month leadership journey at Emirates NBD Group 21 22
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