Financial & Operating Performance slide image

Financial & Operating Performance

Appendix Strategy Financial & Operating Performance | 2.0 M bpd 2.2 3.0 Emirates NBD Profile Operating Environment UAE Economic Update Highlights Oil production declined -1.6% y/y in 2017 to 2.91mn bpd, higher than the OPEC agreed target of 2.87mn. To the extent that we had factored in the lower oil production number in our GDP growth forecast, there is an upside risk to our 2.0% 2017 GDP growth estimate. We expect growth to accelerate to 3.4% in 2018 The Emirates NBD Purchasing Managers' Index (PMI) for the UAE declined to 56.8 in January from 57.7 in December, signaling solid albeit slightly slower non-oil sector growth at the start of 2018. Oil Price and UAE oil production 3.2 2.8 2.6 2.4 Jan-13 Apr-13 Jul-13 Oct-13 Jan-14 Apr-14 Jul-14 Oct-14 Jan-15 Jan-15 Apr-15 Jul-15 Oct-15 $1-120 Jan-16 Jan-16 Apr-16 UAE Oil Production (LHS) Source: Bloomberg, Emirates NBD Research ICE Brent (RHS) Jul-16 Jul-16 Oct-16 Jan-17 Apr-17 Jul-17 Oct-17 25 75 100 125 60 USD per barrel 60 50 52 62 54 99 56 58 Real GDP growth forecasts Emirates NBD 2013 2014 2015 2016 2017F 2018F S. Arabia 2.7 3.7 4.1 1.7 -0.5 2.5 UAE 4.7 3.3 3.8 3.0 2.0 3.4 Qatar 4.0 3.5 3.3 2.0 2.5 3.0 Kuwait 1.1 0.5 0.6 3.5 -1.2 2.1 Oman 4.4 2.5 4.7 5.4 1.0 2.3 Bahrain 5.4 4.4 2.9 3.0 3.0 3.0 GCC (average) 3.3 3.2 3.6 2.5 0.6 2.8 Egypt 2.1 2.9 4.4 4.3 4.3 4.9 Jordan 2.8 3.1 2.4 2.0 2.8 3.0 Lebanon 3.0 1.8 1.5 2.4 3.1 3.3 Tunisia 2.9 2.3 0.8 1.1 2.1 3.3 Morocco 4.4 2.7 4.5 1.2 4.3 3.7 MENA (average) 2.8 2.7 3.8 3.1 3.7 4.4 Source: Bloomberg, Emirates NBD Research UAE PMI - Non oil private sector activity 50 Jan 15 May 15 Sep 15 Jan 16 May 16 Sep 16 Jan 17 May 17 Sep 17 Jan 18 Source: Markit / Emirates NBD 3
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