Investor Presentaiton

Source: Ministerio de Hacienda Murcia Valencia Catalonia Andalusia Galicia Aragon Castile and Leon Total Rioja Extremadura Madrid Castile la Mancha Canary -1.0 Basque Country 10 Cantabria Asturias Balearic Navarre 6'0 www wwww Fiscal Evolution in 2021 versus 2020 The Community of Madrid's historic fiscal discipline has allowed the region to record a better financial balance than the national average. The dynamics in revenues in contrast to the slower pace of growth in expenditure allowed the Community of Madrid to record a surplus of 0.3% of GDP as of Dec-21. Deficit evolution by Autonomous Regions as % of GDP ■2020 end-closed 2021 end-closed 1.3 0.5 0.0 -0.5 Evolution of the public deficit (%GDP) -1.0 -1.0 -1.0 -1.5 -1.4 -1.4 -1.6 -2.0 -1.8 -1.8 -2.0 -2.5 0.3 0.0 0.0 -0.2 -0.3-0.3-0.3 -0.4 -0.5 -0.6 -0.7 -0.9 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 C. Madrid Spain Year-on-year change in non-interest income and expense as of Dec-21 (%) 30.6% 31.1% CAN BAL PVA 23.4% NAV 17.6% 16.1% EXT 14.3% ■YoY non- CNT financial AND 13.3% expenses (%) 13.3% CLM CAT 12.9% ■YoY non- 12.3% financial income TOTAL (%) 11.3% AST MUR 11.0% ARA 10.2% 9.6% RIO CVA 9.2% MAD 4.9% GAL 4.7% CYL -0.3% 17 -0.1 0.0 0.1 0.1 0.2 0.2 0.3 0.3 0.4

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