Investor Presentaiton

www wwww Fiscal deficit in 2022, although more contained than the regional average The historical fiscal discipline of the Community of Madrid has allowed the region to deliver a better fiscal execution than the regional average on a consistent basis. The lower volume of transfers from the State resulted in a decrease in non-financial resources in contrast to the higher rate of growth in spending, which caused the Community of Madrid to record a deficit of 0.7% of GDP as of Dec-22 (compared to - 1.1% of GDP for the regional average). Deficit evolution by Autonomous Regions as % of GDP ■2021 end-closed 2022 end-closed 0,5 0.0 Evolution of the public deficit (% GDP) 0,3 0.0 0,0 -0.5 -0,3-0,3-0,1 -0.2 -0,4 -0.5 -0.6 -0.7 -1,0 -0,9 -1.0 -1,0 -1.5 -1,6 -2,0 -1.8 -1,8 -2.0 -2,5 -0.7 -1,1 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 ■C. Madrid Spain *Year-on-year change in non-interest income and expense as of Dec-22 (%) 11,8% NAV PVA 2,3% 0,1% RIO GAL -1,3% CNT -2,2% -3,2% AST ■Y.o.Y. non- financial -3,4% ARA expenses (%) -4,0% AND -5,4% TOTAL ■Y.O. Y non- -5,5% financial income (%) CVA -6,6% MUR EXT -7.1% -7.4% MAD CAT -7,8% -8,9% CYL CLM -9,3% -10,7% BAL CAN -11,1% -20% -15% -10% -5% 0% 5% 10% 15% 20% Source: Ministry of Finance *Note: Data obtained from the budget execution of the Autonomous Regions at the end of 2022.. 23 23

View entire presentation