Emirates NBD Banking Sector Update slide image

Emirates NBD Banking Sector Update

Capital Adequacy ■ Highlights Capital adequacy strengthened further to CAR 21.1% and T1 to 13.4% Tier 1 capital increased by AED 1.1 billion in Q3 2011 YTD due to net profit generation partly offset by dividend paid in respect of 2010 financial year Risk Weighted Assets declined by 1% from AED 217 billion at Q4 2010 to AED 216 billion at Q3 2011 Capital Ratios - Basel II (AED billion) 20.1% 18.7% 11.9% 12.8% 21.1% 13.4% 10.5% 8.4% 43.6 45.4 41.8 15.1 15.9 16.6 25.3 4.9 26.7 27.7 28.8 20.4 2008 2009 2010 T2 T1 T1% Q3 11 YTD -CAR % Note: Core Tier 1 Ratio as at Q2 2011 is 11.5% Risk Weighted Assets - Basel II (AED billion) Capital Movement Schedule - Basel II (AED billion) 241.3 31 Dec 2010 to 30 Sep 2011 Tier 1 Tier 2 Total 223.9 10.6 217.2 215.6 13.1 Capital as at 31.12.10 27.7 15.9 43.6 5.2 13.8 13.8 3.2 2.3 1.4 Net profits generated 2.3 2.3 FY 2010 dividend paid (1.1) (1.1) 225.4 207.6 201.1 200.4 Interest on T1 securities (0.2) (0.2) Cummulative Changes in FV 0.1 0.1 Redemption of T2 securities (1.2) (1.2) Change in General Provisions 1.8 1.8 2008 2009 2010 Q3 11 YTD Other 0.1 0.1 Credit Risk Market Risk Operational Risk Capital as at 30.09.11 28.8 16.6 45.4 Emirates NBD 22 22
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