Q3 2022 Financial Performance Review slide image

Q3 2022 Financial Performance Review

MKB Clients' deposits increased by 8.8% annually, mainly driven by sight deposit BANK Business Performance - Standard Business - Deposits and Savings 37 32 Standard business Standard business - Standard business - Client savings (HUF bn) Client deposits by type (HUF bn) Number of active clients (thousands) 4,204.5 4,446.3 24.3 21.1 458.3 4,497.3 39.1 433.4 AY/Y AY/Y 4,473.5 4,375.0 A Y/Y 41.2 440.0 35.4 +67.9% +8.79% 1,534.6 8.2. 1,546.5 8.2 1,545.2 8.3 1,529.4 8.2 427.8 1,514.7 8.7. +5.8% 435.2 -1.7% 2,974.3 3,045.8 3,013.7 2,999.5 2,757.2 989.4 979.1 978.6 912.3 991.0 -7.9% 189.0 187.9 190.1 187.3 184.5 -1.8% +9.5% 2,495.9 2,571.3 2,537.1 2,517.2 2,299.6 +8.8% 1,338.4 1,349.3 1,346.8 1,334.0 1,321.5 2,974.3 3,045.8 3,013.7 2,999.5 2,757.2 -1.3% Q3 2022 Q2 2022 Investm. certificates (own) Q3 2021 Deposits Government securities Q4 2021 Q1 2022 Investm. certificates (external) 457.6 478.4 474.5 476.6 482.3 +5.4% Q3 2021 Q4 2021 Q1 2022 Term Q2 2022 Sight Q3 2022 Q3 2021 Q4 2021 Q1 2022 Q2 2022 Q3 2022 Retail (Mass & Premium) Micro business Small business Standard business segment savings increased by 4.1% y/y (+HUF 170.5 bn). With the increasing inflationary pressure in 3Q 2022, savings of the retail segment decreased by a small extent of 2.2%. Client deposits increased by 8.8% on an annual basis (+HUF 242.4 bn y/y), driven by the growth of sight deposits. Sight deposit accounts for around 84% of the total standard business portfolio in Q3. Despite the deposit portfolio decreased by 0.5% q/q in 3Q, the portfolio structure also shifted towards the term deposits. MKB had over 1.5 million active clients within its standard business line.
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