Emirates NBD 2014 Achievements and Strategic Update slide image

Emirates NBD 2014 Achievements and Strategic Update

Loan and Deposit Trends Emirates NBD Highlights Gross loans grew 3% y-o-y in 2014 (5% y-o-y excluding the write-off of fully provided Retail loans), and declined 2% q-o-q in Q4-14 • Consumer lending declined 2% y-o-y in 2014 (grew 10% y-o-y excluding write-offs) and declined 17% q-o-q due to write-offs and temporary IPO leverage effect in Q3-14 unwinding in Q4-14 • Islamic financing grew 5% y-o-y in 2014 (8% excluding write-offs), and declined 2% q-o-q in Q4-14. Deposits increased 8% y-o-y in 2014, and increased 3% q-o-q in Q4-14 Strategic push to grow CASA continued in 2014: - CASA deposits up 19% y-o-y in 2014 and 2% q-o-q in Q4-14 CASA deposits as a percentage of total deposits have increased to 58% in FY-14, up from 43% at end 2012 and 53% and end 2013 Trend in Gross Loans by Type (AED Bn) +3% -2% 250 254 259 262 265 272 267 235 238 221 216 205 178 180 188 191 195 196 197 200 201 171 25 162 166 22 23 26 27 28 29 29 33 27 22 20 20 4 20 28 1 33 1 34 35 35 36 36 38 39 38 1 1 1 1 Q4 09 Q4 10 Q4 11 Q4 12 Q1 13 Q2 13 Q3 13 Q4 13 Q1 14 Q2 14 Q3 14 Q4 14 Corporate Consumer Islamic* Treasury/Other Trend in Deposits by Type (AED Bn) +8% 252 253 258 +3% 214 223 230 240 250 229 5 200 193 2 181 107 105 97 103 110 112 107 122 120 138 113 122 22 79 91 102 116 118 127 141 144 148 151 56 61 Q4 09 Q4 10 Q4 11 Q4 12 Q1 13 Q2 13 Q3 13 Q4 13 Q1 14 Q2 14 Q3 14 Q4 14 Other Time CASA Gross Islamic Financing Net of Deferred Income 23 23
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