Financial and ESG Performance Review slide image

Financial and ESG Performance Review

2022 Financial Statements Sustainable profitability following a successful transformation Sustainable earnings based on diversified and credible levers Recurrent PBT for the period 2021 – 2022 (€mm) 406.7 28.2 (6.1) 2.7 10.8 282.7 88.4 2021 Recovery of interest income on loans Increased efficiency Fees & Commission expansion COR normalization Other 2022 Improvement in net interest income with 2022 as first year of positive rates since 2016 and successful funding optimization initiatives novobanco Increase in fee and commission income, driven by higher number of transactions after pick-up in business activity Decrease in operating costs reflecting efficiency, improvements and business recalibration Cost of risk converging towards normalized levels, driven by strong clean-up of legacy portfolio (€8.8bn NPL reduction since 2017) 41
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