Third Quarter 2022 Results slide image

Third Quarter 2022 Results

CPBS BNL banca commerciale - 9M22 - €m BNL bc¹ Revenues incl. net interest income incl. fees Operating Expenses and Dep. Gross Operating Income Cost of Risk Operating Income Share of Earnings of Equity-Method Entities Other Non Operating Items Pre-Tax Income Income Attributable to Wealth and Asset Management Pre-Tax Income of BNL bc Cost/Income Allocated Equity (€bn, year to date; including 2/3 of Private Banking in Italy) 3Q22 3Q21 3Q22 / 2Q22 3Q22 / 9M22 9M21 9M22 / 3Q21 2Q22 9M21 652 667 -2.2% 671 -2.8% 1,978 2,012 -1.7% 382 385 -0.8% 387 -1.4% 1,149 1,169 -1.7% 271 282 -4.1% 284 -4.8% 829 843 -1.6% -440 -449 -2.1% -416 +5.6% -1,310 -1,342 -2.4% 213 218 -2.4% 255 -16.7% 669 670 -0.2% -114 -130 -12.7% -110 +3.8% -351 -345 +1.8% 99 88 +12.8% 146 -32.0% 318 325 -2.4% 0 0 n.s. 0 n.s. 0 0 -9.2% 0 0 n.s. 2 -98.5% 2 0 n.s. 99 88 +13.0% 148 -32.8% 320 325 -1.7% -4 -8 -42.2% -8 -46.0% -20 -26 -23.2% 95 80 +18.3% 139 -32.0% 299 299 +0.2% 67.4% 67.3% +0.1 pt 62.0% +5.4 pt 66.2% 66.7% -0.5 pt 6.0 5.3 +12.2% 1. Including 100% of Private Banking in Italie for the Revenues to Pre-tax income line items • Revenues: -1.7% vs. 9M21 (-0.2% at constant scope¹) Net interest income (-1.7%): decrease despite higher volumes and the gradual adjustment in margins • Fees (-1.6%): rise at constant scope 1 (+1.9%) driven by banking fees, particularly with corporate clients Operating expenses: -2.4% vs. 9M21 (-0.4% at constant scope¹) • Impact of the transformation of the operating model and adaptation measures ("Quota 100” retirement plan) Positive jaws effect (+0.9 pt excluding taxes subject to IFRIC 21) Pre-tax income: +0.2% vs. 9M21 (+1.4% at constant scope¹) 1. Business divestment effective 02.01.22 BNP PARIBAS The bank for a changing world Third quarter 2022 results | 55
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