Investor Presentaiton slide image

Investor Presentaiton

Corporate and Institutional Banking - 4Q21 4Q21 4Q20 4Q21 / 3Q21 4Q21 / 2021 2020 2021 / €m Revenues Operating Expenses and Dep. 4Q20 3Q21 2020 3,264 3,315 -1.5% 3,588 -9.0% 14,236 13,763 +3.4% -2,348 -2,190 +7.2% -2,243 +4.7% -9,400 -8,920 +5.4% Gross Operating Income 915 1,125 -18.6% 1,346 -32.0% 4,836 4,843 -0.1% Cost of Risk 80 -432 n.s. -24 n.s. -173 -1,424 -87.9% Operating Income 996 692 +43.8% 1,322 -24.7% 4,664 3,419 +36.4% Share of Earnings of Equity-Method Entities 6 8 -21.7% 9 -26.8% 33 11 n.s. Other Non Operating Items 1 9 -88.6% 0 n.s. 24 24 +2.3% Pre-Tax Income 1,003 710 +41.3% 1,331 -24.6% 4,721 3,454 +36.7% Cost/Income 72.0% 66.1% +5.9 pt 62.5% +9.5 pt 66.0% 64.8% +1.2 pt Allocated Equity (bn) 26.2 24.5 +7.1% Revenues: -1.5% vs. a high 4Q20 base and +5.3% vs. 4Q19 Good growth in Corporate Banking (+3.3%) and strong growth in Securities Services (+12.3%) Good performance of Global Markets (-10.7% vs. a high 4Q20 and stable vs. 4Q19), driven by business diversification and the development of the Equity & Prime Services platform Operating expenses: +7.2% vs. 4Q20 Increase driven mainly by the development of platforms (consolidation of Exane and completion of the transfer of prime brokerage clients in 4Q21); Stable at constant scope and exchange rates Cost of risk: provisions more than offset by releases this quarter BNP PARIBAS The bank for a changing world 2021 Full Year Results | 85
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