Emirates NBD Pitch Deck slide image

Emirates NBD Pitch Deck

100% 80% 60% 40% 20% 0% -20% -40% Jan-12 Mar-12 May-12 Dubai Economic Update (cont) • Highlights Tourism continues to be a key driver of Dubai's growth with Dubai International, the world's second busiest international hub enjoying strong passenger growth of 5.7% in Jan-Aug 2014 over the same period last year, despite major runway refurbishment in May-July Growth has been driven by new partnerships (for example with Qantas), network expansion and the opening of new routes to Eastern Europe, North & South America, Australia and Asia Hotel occupancy averaged 77.4% in Jan-Aug 2014, down from 79.1% last year. Increased supply of hotel rooms as Dubai adds capacity ahead of 2020 is likely to keep hotel occupancy rates under pressure until demand catches up Dubai's non-oil foreign trade value declined -3.7% y/y in H1 2014 Mn 7 96543210 Hotel occupancy and RevPAR بسل Jul-12 Sep-12 Nov-12 Jan-13 Mar-13 May-13 Jul-13 Sep-13 Nov-13 Jan-14 Mar-14 RevPAR (% y/y) Hotel Occupancy (%) Source: STR Global, Emirates NBD Research May-14 Jan-12 Mar-12 May-12 Jul-12 Dubai Airports passenger traffic Sep-12 Nov-12 Jan-13 Mar-13 May-13 Jul-13 Sep-13 Nov-13 Jan-14 Mar-14 May-14 Jul-14 Sep-14 Passenger traffic (Mn people) (lhs) Passenger traffic (% y/y) (rhs) Source: Dubai Airports, Emirates NBD Research Dubai: External trade growth trends 1,000 800 60% 40% AED Bn 600 20% 400 0% 200 -20% 0 -40% 2006 2007 2008 2009 2010 2011 2012 2013 2014e Imports (Ihs) Exports & Re-Exports (lhs) Imports (% y/y) (rhs) Exports & Re-exports (% y/y) (rhs) Source: Dubai Statistics Centre 6 Emirates NBD 30% 25% 20% 15% 10% 5% 0% -5% -10% -15%
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