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Investor Presentaiton

NOTES TO THE GROUP CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 NOTES TO THE GROUP CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 5 USE OF JUDGEMENTS AND ESTIMATES (CONTINUED) (i) Financial Instruments (continued) Inputs, assumptions and techniques used for ECL calculation (continued) Assessment of Significant Increase in Credit Risk (Covid-19) (continued) (Group 1 and Group 2). Customers not expected to face substantial changes in their credit worthiness, beyond liquidity issues caused by Covid-19 crisis, are categorised in Group 1. Customers expected to face substantial changes in their credit worthiness, in addition to liquidity issues that will be addressed by payment deferrals are categorized in Group 2. Customers expected to be significantly impacted by Covid-19 in the long term and that are expected to face substantial deterioration in their credit worthiness have been migrated to Stage 2 and categorised in Group 2. In exceptional circumstances, Stage 3 migration may have also been triggered where a customer's business, income streams and interest servicing capacity were expected to be permanently impaired. Such customers have also been categorised in Group 2. The accounting impact of the extension/restructuring of credit facilities due to Covid-19 has been assessed and has been treated as per the requirements of IFRS 9 for modification of terms of arrangement. Macroeconomic Factors, Forward Looking Information (FLI) and Multiple Scenarios The measurement of ECL for each stage and the assessment of significant increases in credit risk considers information about past events and current conditions as well as reasonable and supportable forecasts of future events and economic conditions. The estimation and application of forward-looking information requires significant judgment based on the macroeconomic variables (or changes in macroeconomic variables) such as occupancy rates, oil prices, housing price index and GDP (where applicable), that are closely correlated with credit losses in the relevant portfolio and represent the underlying causal effects of changes in these economic conditions. Each macroeconomic scenario used in the Group's ECL calculation will have projected forecasts of the relevant macroeconomic variables. The Group estimation of ECL in Stage 1 and Stage 2 is a discounted probability-weighted estimate that considers a minimum of three future macroeconomic scenarios. These scenarios are based on macroeconomic forecasts published by external experts. If conditions warrant additional downside scenarios may also be considered. Probability weights attached to these scenarios are updated on a quarterly basis (if required). All scenarios considered are applied to all portfolios subject to ECL with the same probabilities. In some instances the inputs and models used for calculating ECLS may not always capture all characteristics of the market at the date of the consolidated financial statements. To reflect this, qualitative adjustments or overlays are occasionally made as temporary adjustments when such differences are significantly material. Such cases are subjected to the Group's governance process for oversight. Sensitivity assessment due to movement in each macroeconomic variable and the respective weights under the three scenarios is periodically assessed by the Group. 5 USE OF JUDGEMENTS AND ESTIMATES (CONTINUED) (i) Financial Instruments (continued) Inputs, assumptions and techniques used for ECL calculation (continued) Macroeconomic Factors, Forward Looking Information (FLI) and Multiple Scenarios (continued) The table below summarises key macroeconomic indicators included in the economic scenarios for respective operating regions relevant to their markets on 31 December 2021 for the years ending 2021 to 2025: UAE Base Scenario Upside Scenario 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 2021 Downside Scenario 2022 2023 2024 2025 Oil Price USD 70 70 64 GDP - Change % Imports - AED 2.1 3.3 2.5 64 66 2.6 2.7 70 2.1 73 69 70 7.9 5.1 2.4 72 2.2 70 44 46 53 56 1135 1231 1285 1348 1415 1135 1314 1434 1521 1601 1135 1077 2.1 (6.5) (2.0) 4.2 5.3 1061 1121 1208 in Bn KSA Oil GDP- SAR in Trn 1.00 Unemployment - % 1.05 1.07 1.09 12.1 12.8 12.7 12.6 1.11 1.00 1.09 1.10 1.13 1.16 12.6 12.1 12.6 12.4 12.4 12.4 Turkey 1.00 0.96 0.93 0.96 1.01 12.1 13.8 13.9 13.6 13.4 Real GDP - Growth % Unemployment -% 6.3 0.9 (1.6) 4.6 12.0 12.5 14.0 12.8 6.7 (1.3) 5.4 4.8 11.8 13.0 12.5 11.5 5.8 (0.6) (4.7) 4.0 12.1 13.2 15.8 14.0 Macroeconomic Factors, Forward Looking Information (FLI) and Multiple Scenarios (Covid-19) In light of the current uncertain economic environment, the Group continued to assess a range of possible macro-economic scenarios and associated weights, and analysed their impact on ECL estimates for the year 2021 using baseline, upside and downside scenarios with 40%-30%-30% weightings respectively with the exception of Turkey that uses 50%-25% -25%. The Group also applied portfolio-level ECL adjustments to corporate exposures based upon affected sectors, as well as to retail customers availing deferrals based upon employment status and level of salary inflows. The Group continues to assess individually significant exposures for any adverse movements due to Covid-19. As with any economic forecasts, the projections and likelihoods of the occurrence are subject to inherent uncertainty and therefore the actual outcomes may be significantly different to those projected. Definition of default The definition of default used in the measurement of ECL and the assessment to determine movement between stages is consistent with the definition of default used for internal credit risk management purposes. IFRS 9 does not define default, but contains a rebuttable presumption that default has occurred when an exposure is greater than 90 days past due. 19 19 EMIRATES NBD BANK PJSC - GROUP CONSOLIDATED FINANCIAL STATEMENTS - FOR THE YEAR ENDED 31 DECEMBER 2021 20 20 بنك الإمارات دبي الوطني Emirates NBD
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