Credit Quality and Financial Performance slide image

Credit Quality and Financial Performance

Capital Adequacy Highlights ■ Q1 2011 Capital adequacy remained stable at very strong levels of CAR 20.1% and T1 12.7% Total capital increased by USD 130 million in Q1 2011 as net profit generation partly offset by dividend payable in respect of 2010 financial year Capital Ratios - Basel II (USD billion) 20.1% 20.1% 18.7% 11.9% 12.8% 12.7% 10.5% ◉ Risk Weighted Assets rose by 1% from Q4 2010 to USD 59.8 billion at Q1 11.4 11.9 12.0 8.4% 2011 6.9 4.1 4.3 4.4 1.3 7.3 7.5 7.6 5.5 2008 2009 2010 Q1 11 T2 T1 -T1 % CAR % Risk Weighted Assets - Basel II (USD billion) Capital Movement Schedule – Basel II (USD million) 65.7 61.0 29 59.1 59.8 31 Dec 2010 to 31 Mar 2011 Tier 1 Tier 2 Total 3.6 1.4 3.7 3.7 0.9 0.6 0.8 Capital as at 31 Dec 2010 7,540 4,322 11,863 Net profits generated 385 385 61.4 56.5 54.8 55.2 FY 2010 dividend payable (303) (303) Interest on T1 securities (18) Change in general provisions 52 52 (18) 52 2008 2009 2010 Q1 11 Other 14 14 Credit Risk ■Market Risk Operational Risk Capital as at 31 Mar 2011 7,618 4,375 11,993 Emirates NBD 19
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