Emirates NBD Hyperinflation and Financial Performance Review slide image

Emirates NBD Hyperinflation and Financial Performance Review

Financial Results Highlights H1 2023 Emirates NBD 160 Emirates NBD Excluding DenizBank 1601 DenizBank Income Statement H1-23 H1-22 %ΔΥΟΥ Q2-23 %A QOQ H1-23 H1-22 %A YOY Q2-23 %A QOQ H1-23 H1-22 %A YOY Q2-23 %A QOQ (All figures are in AED bn) Net interest income 14.4 9.4 53% 7.2 1% 12.0 6.4 87% 6.2 5% 2.4 3.0 (20)% 1.1 (21)% Non-funded income 6.9 4.8 44% 3.6 10% 3.9 3.1 26% 1.8 (11)% 3.0 1.7 77% 1.8 44% Total income 21.3 14.2 50% 10.8 3% 15.9 9.5 67% 8.0 1% 5.4 4.7 15% 2.8 10% Operating expenses (5.5) (4.1) 34% (2.8) 7% (3.8) (3.0) 28% (2.1) 19% (1.7) (1.1) 50% (0.8) (17)% Operating profit 15.8 10.1 56% 8.0 2% 12.1 6.5 85% 5.9 (4)% 3.8 3.6 4% 2.1 24% before impairment Impairment allowances (0.9) (1.9) (50)% (0.5) 1% (1.6) (1.6) (5)% (0.6) (28)% 0.6 (0.2) (345)% 0.2 (61)% Profit before tax & others 14.9 8.3 80% 7.5 2% 10.5 4.9 115% 5.3 1% 4.4 3.4 30% 2.3 7% Hyperinflation adjustment (1.4) (1.9) (28)% (0.5) (37)% 0.0 0.0 0.0 (1.4) (1.9) (28)% (0.5) (37)% Tax (1.3) (1.1) 19% (0.8) 56% (0.2) (0.1) 14% (0.1) (15)% (1.1) (0.9) 20% (0.7) 70% Profit 12.3 5.3 130% 6.2 4% 10.4 4.7 118% 5.2 1% 1.9 0.6 234% 1.0 19% Cost: income ratio 25.6% 28.7% NIM 3.96% 2.86% (3.1)% 110 bps 26.0% 3.87% 0.7% (18)bps 24.0% 31.4% 3.98% 2.31% (7.4)% 167 bps 25.9% 1.9% 30.4% 23.1% 7.3% 26.3% (8.7)% 3.93% (1) bps 4.05% 5.72% (167) bps 3.54% (103) bps Balance Sheet 30-Jun-23 31-Dec-22 %A YTD 31-Mar-23 %A QoQ 30-Jun-23 31-Dec-22 %A YTD 31-Mar-23 %A QoQ 30-Jun-23 31-Dec-22 %A YTD 31-Mar-23 %A QoQ Total Assets 811 742 9% 782 4% 686 618 11% 648 6% 125 124 1% 134 (7)% Total Gross Loans 479 456 5% 470 2% 412 387 7% 396 4% 67 69 (4)% 73 (9)% Deposits 556 503 11% 538 3% 476 421 13% 449 6% 80 82 (2)% 89 (10)% 29
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