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Investor Presentaiton

Transformation Plan enabling delivery on Strategic Pillars • Re-define branch operating model . Centralise, streamline and digitalise admin activities ⚫ Migrate transactions to alternative channels Consumer Banking Digital Sales • Introduce digital products through web and mobile banking platforms (cards, overdrafts, personal loans, auto loans) . • Improve automated campaign capabilities Transformation Plan Efficiency • Improve cross selling Wholesale/SME • Improve SME service model by simplifying and Banking standardising product offering Our ambition in the near term • Process streamlining (improve "Time to Yes") Introduce automatic and semi-automatic credit decisioning Optimise and streamline lending process c.65% of wholesale customers to have a positive economic value added >30% sales through digital channels >70% of deposits to migrate to self-service channels >40% of decisions for consumer lending fully automated >30% reduction of administrative activities in branch 35
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