Bank of Cyprus Credit Ratings and Financial Position slide image

Bank of Cyprus Credit Ratings and Financial Position

Income Statement € mn Net Interest Income 1Q2022 4Q2022 1Q2023 qoq% yoy% (IFRS 17) (IFRS 17) 162 71 136 19% 127% Net fee and commission income 44 44 50 -12% 1% Net insurance result Net foreign exchange gains and net gains/(losses) on financial instruments Net gains/(losses) from revaluation and disposal of investment properties and on disposal of stock of properties 13 12 12% 10 11 10 -11% -15% 2 5 2 -34% -68% Other income Total income Staff costs 3 4 5 -38% -31% 234 137 215 8% 70% (46) (47) (42) 9% -4% Other operating expenses (34) (34) (42) -19% -1% Special levy on deposits and other levies/contributions Total expenses Operating profit (11) (91) 143 Loan credit losses (11) Impairments of other financial and non-financial assets (11) Provisions for pending litigations, regulatory and other matters (net of reversals) (6) Total loan credit losses, impairments and provisions (28) Profit before tax and non-recurring items 115 Tax (18) Profit attributable to non-controlling interests (1) Profit after tax and before non-recurring items (attributable to the owners of the Company) Advisory and other restructuring costs - organic 96 (1) Profit after tax - organic (attributable to the owners of the Company) 95 Provisions/net profit/(loss) relating to NPE sales Restructuring and other costs relating to NPE sales Restructuring costs – Voluntary Staff Exit Plan (VEP) ༄དྨེ⊕༅€གླ©>སླ€སླ€€@ (10) (11) -7% 12% (91) (95) -5% -1% 120 19% 213% (12) (11) 0% -6% (13) -8% 126% (8) -26% (17) (32) -10% 68% 88 29% (13) 40% 236% (1) -45% 74 28% (1) -22% -15% 73 29% 2 -100% -100% -41% -72% -100% Profit after tax (attributable to the owners of the Company) 95 75 26% 40 40
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