Financial & Operating Performance slide image

Financial & Operating Performance

Financial & Operating Performance Emirates NBD Profile Operating Environment Appendix Strategy Emirates NBD delivered a strong set of results in 2017 FY 2017 Key Metrics FY 2017 v. 2017 Guidance 2018 Guidance AED 8.35 Bn Profit Net profit +15% NIM 2018 Macro themes Regional 2.47% 2.45 -2.50% 2.55-2.65% • Cost-to- 31.3% 33% 33% income Credit NPL 6.2% Quality Improving trend Coverage 124.5% Capital * CET 1 16.4% Tier 1 19.7% CAR 22.0% Liquidity AD ratio 93.1% 90-100% 90-100% LCR ratio 146.0% Assets Loan growth 5% mid-single digit mid-single digit * Based on Basel III capital regulations • • Emirates NBD 13 Resilience of UAE • economy underpinned by non-oil activity growth Higher growth in GCC economies Improving liquidity Geo-politics within GCC Strong dollar impact on Dubai tourism Introduction of VAT Global Emirates NBD's balance sheet positioned to benefit from rising interest rates Improved banking system liquidity to support private sector growth Potential Euro area volatility from implementation of Brexit and key government elections •
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