Q3 2020 Business Update amid Covid-19 slide image

Q3 2020 Business Update amid Covid-19

Business performance: performing loan stock & growth - Performing loans continued to grow, supported by state guarantees Group AT/SB CZ -3.2% -0.4% -1.3% • 4.8% 0.6% 3.2% 1.2% 6.6% 1.8% 6.8% 156.8 163.3 164.3 33.8 AT/EBO e 34.5 34.9 45.4 47.6 48.4 14.8 AT/OA 16.4 15.8 28.4 28.6 28.3 8.3 4.1% RO 8.4 2.8% 8.7 13.7 8.0% SK 14.5 14.8 1.5% 4.5 HO 3.7% HU 4.7 4.7 -0.7% 6.3 HR 6.8 6.9 8.8% 0.8% 1.4 RS 1.7 20.0% 2.7% 1.7 0.1 Other 0.1 Not meaningful 0.1 in EUR bn • YOY 30/09/19 QoQ 30/06/20 30/09/20 Yoy development more pronounced in Corporates (+5.9%) than in Retail (+2.5%); solid contribution from Savings Banks Qoq growth dynamics slowed down both in Retail (+1.0%) and Corporates (+0.3%) Year-on-year segment trends: CZ: decline solely due to CZK depreciation; currency-adjusted solid growth of 5.1% SK: strong development in Corporates (+14.0%), mainly in Large Corporates; Retail up by 6.0% HR: growth in Corporates (+13.9%) more pronounced than in Retail (+3.1%) RS: continuation of dynamic growth Quarter-on-quarter segment trends: • AT/OA: decline mainly driven by lower short-term loans CZ: decline solely due to CZK depreciation; currency-adjusted relatively stable at +0.5% HU: decline owing to HUF depreciation (-2.5%) AT/SB: increase across most savings banks ERSTEŚ Group Page 28
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