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Investor Presentaiton

Residential market in Poland - slowdown Volume of Mortgage loans by year (mn) Volume of granted Mortgage loans by year 2,389 2,472 2,549 2,484 230 231 225 -34.9% 2,246 213 1,732 1,897 1,820 1,995 2,057 2,141 197 204 191 177 181 174 178 +6.5% 1,631 1,449 132 124 86 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Source: AMRON-SARfin H1 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2021 2022 H1 H2 H1 Inflation and Reference Rate by months Dynamic supply increase mixed with low interest rates on mortgages increased the demand for loans granted for almost ten years. Tighter monetary policy increases mortgage rates, which in turn reduces demand for real estate and slows growth in real estate prices. The slowdown in sales also depends on high inflation, rise in the prices of raw materials and construction materials and a slowdown in rental growth. 16 14 12 10 8 6 4 2 0 Covered Bonds Investor Presentation Source: AMRON-SARfin 03/20 06/20 09/20 12/20 03/21 06/21 09/21 12/21 03/21 06/22 Inflation WIBOR 3M WIBOR 6M 43
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