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Investor Presentaiton

Income Statement by business line for 1H2020 Group Financial Results for the six months ended 30 June 2020 € mn Net interest income/(expense) Consumer SME Corporate Global International Wealth & Banking Banking Banking corporate RRD REMU Insurance Treasury Other Overseas Total Banking Markets 63 18 31 36 11 1 15 (7) 0 (1) 1 168 Net fee & commission income (expense) 19 4 5 5 23 1 4 (3) 1 12 - 71 Other income 1 - - 3 2 4 28 6 6 (1) 49 Total income 83 22 36 41 37 4 19 (3) 25 7 17 0 288 Total expenses (78) (10) (8) (6) (14) (3) (21) (4) (9) (7) (16) (4) (180) Operating profit/(loss) 5 12 28 35 23 1 (2) (7) 16 0 (4) 108 Loan credit losses of customer loans net of gains/(losses) on derecognition of loans and changes in expected cash flows 2 (1) (6) (15) 10 10 (66) (11) (87) Impairment of other financial and non financial I (26) (3) (29) instruments Provision for litigation, claims, regulatory and other matters Profit/(loss) before tax (4) (4) 7 11 Tax (1) (1) 23 22 20 (3) 23 33 1 (68) (33) 16 0 (3) (4) 8 4 (2) 33 (3) (18) (3) 25 (12) (5) Profit attributable to non controlling interest 3 1 . Profit/(loss) after tax - organic (attributable to the owners of the Company) 1 6 10 19 17 29 1 (60) (29) 14 0 (3) (17) (13) (1) Profit/(loss) after tax-organic (attributable to the owners of the Company) does not include provisions/net loss relating to NPE sales, including restructuring expenses (attributable to owners of the Company) Bank of Cyprus Holdings 68
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