Investor Presentation - First Nine Months 2022 slide image

Investor Presentation - First Nine Months 2022

Investor Presentation - First nine months 2022 Danske Bank NII: Solid credit demand, positive effects from CB rate hikes, and repricing initiatives continue to support the improving NII trend Highlights • . Net interest income continued the positive trend, as repricing initiatives were further supported by higher central bank rates, and lending volumes contributed positively YoY across all Nordic segments Higher funding costs along with timing effects due to notice period in PC impacted lending margin. Avg. lending margin in LC&I affected by volume growth from higher rated customers coupled with timing effects from floored credit facilities as rates have turned positive Significant improvement in deposit margins in Q3 Net interest income, 0322 vs Q2 22 [DKK m) Net interest income, YTD-22 vs YTD-21 (DKK m) 1,002 -1,199 16,515 -118 153 2,072 -320 -91 -267 17,746 9M21 Lending Lending volume margin Interest related fees Deposit Deposit Internal volume margin Bank/FTP Other FX + Day effect 9M22 5,810 106 -475 16 ----35 978 -149 6,307 -44 29 Q2 22 Lending Lending Interest volume margin related Deposit Deposit Internal volume margin Bank/FTP Other FX + Day effect Q3 22 fees Margin development (bp) 1.0 Personal Customers Business Customers LC&I 0.8 0.88 0.76 Deposit 0.6 0.48 0.4 0.38 0.23 0.40 0.26 0.38 0.2 0.18 0.0 0321 0421 Q122 Q222 0322 1.2 1 1.14 1.12 1.10 1.10 1.1 Lending 0.96 1.0 0.86 0.85 0.85 0.9 0.8 0.72 0.0° 0321 0421 Q122 Q222 0322 10
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