Emirates NBD Investor Presentation H1 2021 slide image

Emirates NBD Investor Presentation H1 2021

Divisional performance (excluding DenizBank) Retail Banking & Wealth Management • RBWM income up 3% q-o-q and 9% y-o-y as record acquisition volumes led to improved non-funded income Balance Sheet Trends USD billion Income Trends USD million +3% +9% • Net interest income up 2% q-o-q on improved cost of funding from CASA and 1% lower y-o-y as growth in loan book was offset by impact of earlier interest rate cuts ⚫ NFI remained strong at 33% of the total income for Q2-21 compared to 26% in Q2-20 • Customer advances up 7% in H1-21 due to strong demand for retail products • • Liabilities up 3% with CASA increasing USD 2.8bn, up 8% in H1-21 supported by strong acquisitions and successful customer campaigns Digital adoption strengthened further with 78% of customers now digitally active while Liv. grew its UAE base to 470,000 customers and Liv. KSA growing to 75,000 +7% 537 551 507 +3% 45.0 46.5 364 370 375 12.6 13.4 132 173 181 Q4 20 Loans Q2 21 Deposits Q2 20 Q1 21 NII Q2 21 NFI Emirates Islamic El total income up 5% q-o-q on lower cost of funds and higher foreign exchange revenue Balance Sheet Trends USD billion Income Trends USD million • El total income increased 21% y-o-y due to higher non-funded income +4% • Customer financing at USD 11.3 billion, increased 2% from end 2020 +21% +2% • Customer deposits at USD 13.3 billion, increased 4% from end 2020 165 157 CASA balances represented 78% of customer deposits compared to 69% at end of 2020 ⚫ El's headline Financing to Deposit ratio healthy at 85% 12.8 13.3 +5% 136 11.1 11.3 108 114 114 Q4 20 Q2 21 Financing receivables Customer accounts 48 51 22 Q2 20 Q1 21 Q2 21 NII NFI Divisional Performance 26
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