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Investor Presentaiton

Madrid's economy is set to recover more strongly than the national average at the end of 2021 The Madrid economy grew by 6.5% in 2021, one and a half percentage points higher than in Spain as a whole, according to the advanced data provided by the INE. This was mainly driven by household consumption, which grew by 8.3% compared to the sharp fall of 13.6% YoY in 2020. The recovery in investment, with a significant rebound in non-residential investment, is notable. The boost to economic growth in the Community of Madrid during 2021 and the first quarter of 2022 has mostly been driven by the contribution of regional demand (3.1% YoY), in contrast to the slightly contribution of external demand (2.0% YoY). Contribution to YoY GDP Growth YoY growth of regional demand and its components in Q12022 (%) 25.0 20.0 15.0 10.0 5.0 0.0 -5.0 -10.0 -15.0 -20.0 -25.0 3.1 2.0 1T 2T 3T 4T 1T 2T 3T 4T 1T 2T 3T 4T 1T 2T 3T 4T 1T 2T 3T 4T 1T 2017 -Regional demand contribution 2018 2019 2020 2021 2022 External demand contribution Source: IECM 3% 696 39 3.1% 1.8% Households Regional demand Investment Final consumption expenditure AAPP and ISFLSH 14
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