Emirates NBD Q1 2023 Financial Highlights slide image

Emirates NBD Q1 2023 Financial Highlights

Income Statement Emirates NBD ( Emirates NBD Excluding DenizBank DenizBank ✡ Income Statement Q1-23 Q1-22 %ΔΥΟΥ Q4-22 %A QOQ Q1-23 Q1-22 %A YOY Q4-22 %A QOQ Q1-23 Q1-22 %A YOY Q4-22 %A QOQ (All figures are in AED bn) Net interest income 7.2 4.3 69% 7.7 (7)% 5.8 3.0 93% 5.1 15% 1.4 1.2 11% 2.6 (48)% Non-funded income 3.3 2.1 54% 2.1 55% 2.0 1.5 34% 1.6 27% 1.2 0.6 107% 0.5 141% Total income 10.5 6.4 64% 9.8 7% 7.9 4.6 73% 6.7 18% 2.6 1.8 42% 3.1 (18)% Operating expenses (2.6) (2.0) 34% (2.9) (8)% (1.7) (1.4) 20% (2.1) (18)% (0.9) (0.5) 73% (0.7) 22% Operating profit 7.8 4.4 77% 7.0 12% 6.1 3.1 98% 4.6 35% 1.7 1.3 29% 2.4 (30)% before impairment Impairment allowances (0.5) (1.4) (66)% (1.9) (76)% (0.9) (0.9) (2)% (1.1) (14)% 0.4 (0.5) (189)% (0.9) (149)% Profit before tax & others 7.4 3.0 145% 5.0 46% 5.2 2.2 139% 3.5 49% 2.1 0.8 160% 1.5 38% Hyperinflation adjustment (0.8) (0.7) 21% 0.0 0.0 (0.8) (0.7) 21% Tax (0.5) (0.3) 91% (0.4) 15% (0.1) (0.1) 9% (0.0) 84% (0.4) (0.2) 125% (0.4) 6% Profit 6.0 2.7 119% 3.9 54% 5.2 2.1 144% 3.5 49% 0.9 0.6 38% 0.5 92% Cost: income ratio 25.3% 30.8% (5.5)% 29.1% (3.8)% 22.1% 31.8% (9.7)% 31.7% (9.6)% 35.0% 28.3% 6.7% 23.6% 11.4% NIM 4.05% 2.60% 145 bps 4.40% (35) bps 3.94% 2.20% 174 bps 3.48% 46 bps 4.57% 4.66% (9) bps 8.97% (440) bps Balance Sheet 31-Mar-23 31-Mar-22 %Δ ΥΟΥ 31-Dec-22 %A QOQ 31-Mar-23 Total Assets 782 694 13% 742 5% 648 31-Mar-22 584 %A YOY 31-Dec-22 %A QOQ 31-Mar-23 31-Mar-22 %A YOY 31-Dec-22 %A QOQ 11% 618 5% 134 110 22% 124 8% Total Gross Loans 470 463 1% 456 3% 397 398 (0)% 387 2% 73 65 12% 69 6% Deposits 538 469 15% 503 7% 449 399 12% 421 7% 89 70 28% 82 9% 29
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