Emirates NBD Financial Performance Overview slide image

Emirates NBD Financial Performance Overview

Divisional performance Operating Segment Metrics Q1-22 Income (mn) 2,277 Retail Banking and Wealth Management Expenses (mn) 596 Loans (bn) 56.3 Deposits (bn) 188.5 Income (mn) 1,340 -9% Corporate and Institutional Banking Expenses (mn) 138 Loans (bn) 263.1 Deposits (bn) 160.4 Increase/ (Decrease) Highlights Income Expenses Risk Capital Liquidity Divisional Key Highlights Retail Banking and Wealth Management • Record quarter for cards acquisitions, fee income and balance sheet growth Lending grew AED 2.4bn, whilst CASA increased by a record AED 9.3bn • 16% • 16% Close to 25% market share of UAE debit and credit card spends . 4% 5% 1% -1% 0% • Launched DEWA IPO portal on website with real time direct integration with DFM Introduced Emirates NBD Etihad Guest Credit Cards offerings some of the highest Etihad Guest earning and rewards opportunities in the market Corporate and Institutional Banking • • • Supporting IPOs, with end-to-end IPO subscription website offering real-time on- boarding through a state-of-the-art fully digital platform Profitability boosted by higher fee income and lower impairment allowances CASA balances grew, enabling Group to retire more expensive time deposits Developing strategic partnership with major Government entities and Corporates by digitizing service platforms and leading landmark ESG transactions Emirates Islamic • . . Net profit up 62% y-o-y to AED 342m on higher income and lower provisions Customer financing at AED 45.2 bn, increased 6% in Q1-22 Customer deposits increased 9% in Q1-22 with CASA now 80% of total deposits Global Markets and Treasury >100% • • Net interest income grew 171% y-o-y in Q1-22 due to higher income from balance sheet hedges and an increase in banking book investment income. Non-funded income up 31% y-o-y: 。 Strong quarter from Rates, Credit and FX trading О О Sales & Structuring helped customers lock in favorable borrowing costs & FX rates DenizBank • Net profit of AED 629m stable y-o-y despite 48% depreciation in FX translation COR improved to 294 bps in Q1 Total assets in Turkish Lira grew 11% in Q1-22 Income (mn) 652 Expenses (mn) 281 Emirates Islamic Loans (bn) 45.2 Deposits (bn) 51.3 14% 10% 6% 9% Income (mn) 176 Expenses (mn) 39 -1% Global Markets and Treasury Assets (bn) 135.1 -7% Liabilities (bn) 23.2 0% -11% Income (mn) 1,820 -7% Expenses (mn) 521 DenizBank |1% Loans (bn) 61.7 1% Deposits (bn) 69.8 23
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