Third Quarter 2022 Results slide image

Third Quarter 2022 Results

Corporate and Institutional Banking Global Markets - 9M22 €m Global Markets Revenues incl. FICC incl. Equity & Prime Services Operating Expenses and Dep. 3Q22 3Q21 3Q22 / 2Q22 3Q22 / 9M22 9M21 9M22 / 3Q21 2Q22 9M21 1,986 1,731 +14.7% 2,196 -9.5% 7,003 5,481 +27.8% 1,124 896 +25.5% 1,317 -14.7% 4,140 3,192 +29.7% 863 835 +3.3% 878 -1.8% 2,863 2,289 +25.1% -1,167 -1,137 +2.6% -1,158 +0.8% -4,326 -3,700 +16.9% Gross Operating Income 819 594 +37.9% 1,038 -21.1% 2,678 1,781 +50.3% Cost of Risk 28 -2 n.s. 8 n.s. 15 17 -14.9% Operating Income 847 592 +43.0% 1,046 -19.1% 2,693 1,798 +49.7% Share of Earnings of Equity-Method Entities 3 2 +57.4% 8 -67.8% 13 9 +46.6% Other Non Operating Items -1 4 n.s. -1 +32.8% -1 10 n.s. Pre-Tax Income 848 598 +41.9% 1,053 -19.5% 2,704 1,817 +48.8% Cost/Income 58.8% 65.7% -6.9 pt 52.7% +6.1 pt 61.8% 67.5% -5.7 pt Allocated Equity (Ebn, year to date) 11.8 10.7 +11.1% Revenues: +27.8% vs. 9M21 (+22.3% at constant scope and exchange rates) Very strong growth in demand for derivatives, driven particularly by reallocation and hedging needs in commodities, rates and forex products, and emerging markets Good level of activity overall on equity markets, particularly in derivatives Operating expenses: +16.9% vs. 9M21 (+8.6% at constant scope and exchange rates) Increase driven by the very strong growth in activity, the effects of changes in scope¹ and the increase in taxes subject to IFRIC 21 A positive jaws effect (+10.9 pts) Cost of risk: a very low cost of risk Allocated equity: +11.1% vs. 9M21, increase related particularly to the impact of markets volatility, especially in commodities and on market and counterparty risks BNP PARIBAS 1. Consolidation of Exane, effective 01.07.21 The bank for a changing world Third quarter 2022 results | 49
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