Tanfeeth Overview slide image

Tanfeeth Overview

Profit and Balance Sheet Growth in Recent Years Revenues and Costs (AED billion) Revenues Costs +1% Profits (AED billion) Net Profits Pre-Provision Operating Profit +6% +4% -14% 3.6 3.5 3.9 7.2 3.4 10.8 6.7 6.4 3.1 9.7 9.9 0.9 +9% 3.3 1.6 0.8 1.0 2.7 8.7 2.5 0.2 5.4 1.5 +1% +4% 1.5 5.0 0.8 2.3 2.5 7.7 2.5 -17% 1.7 2.3 0.8 0.2 4.1 0.4 1.9 3.2 8.3 7.1 7.5 7.4 2.7 2.5 2.5 2.3 2.3 5.6 5.2 5.0 4.5 1.9 -0.11 2008 2009 2010 2011 9M 2012 2008 2009 2010 2011 9M 2012 2008 2009 2010 2011 9M 2012 2008 2009 2010 2011 9M 2012 Assets and Loans (AED billion) Deposits and Equity (AED billion) Assets Loans Deposits Equity +2% 0% +7% +11% 305 282 282 286 285 209 215 +7% 213 214 196 203 200 29 30 +5% 193 28 181 +11% +3% 26 162 20 2008 2009 2010 2011 Q3 2012 2008 2009 2010 2011 Q3 2012 2008 2009 2010 2011 Q3 2012 2008 2009 2010 2011 Q3 2012 1) Equity is Tangible Shareholder's Equity excluding Goodwill and Intangibles.; All P&L numbers are YTD, all Balance Sheet numbers are at end of period Source: Financial Statements Emirates NBD 14
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