2022 Full Year Results slide image

2022 Full Year Results

CPBS - Commercial & Personal Banking in Luxembourg - 4Q22 & 2022 Єm Commercial & Personal Banking in Luxembourg' 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 Commercial & Personal Banking in Luxembourg Cost/Income Allocated Equity (Ebn, year to date; including 2/3 of Private Banking in Luxembourg) 4Q22 4Q21 4Q22 / 4Q21 3Q22 4Q22 / 2022 2021 2022/ 3022 2021 130 105 25 -67 2NNOON.NE 113 +15.2% 116 +12.2% 475 427 +11.2% 87 +21.4% 94 +12.4% 377 26 -64 222002 w22 -5.5% 22 +11.6% 97 88 +5.0% -62 +7.1% -275 -268 339 +11.3% +10.8% +2.4% +28.3% 54 +18.1% 200 158 +26.1% n.s. 3 n.s. 19 -2 n.s. +37.2% 56 +28.0% 219 156 +40.1% -61.6% 0 +11.3% 0 0 +11.7% n.s. 1 -97.3% 3 0 n.s. 52 +38.3% 58 +24.8% 222 156 +42.3% 50 +9.7% +39.3% -1 +50.1% -6 -6 +5.8% 56 +24.3% 216 150 +43.7% 51.3% 56.3% -5.0 pt 53.8% -2.5 pt 57.9% 62.9% -5.0 pt 0.8 0.7 +13.4% 1. Including 100% of Private Banking in Luxembourg for the Revenues to Pre-tax income line items Revenues: +15.2% vs. 4Q21; +11.2% vs. 2021 • • Net interest income: +21.4% vs. 4Q21; +11.3% vs. 2021, very strong increase driven by higher volumes and a good performance of margin on deposits from corporate clients Fees: -5.5% vs. 4Q21; +10.8% vs. 2021, increase driven by fees on corporate clients Operating expenses: +5.0% vs. 4Q21; +2.4% vs. control of operating expenses and very positive jaws effect (+8.8 pts in 2022) 2021, Pre-tax income: +39.3% vs. 4Q21; +43.7% vs. 2021 BNP PARIBAS The bank for a changing world 2022 Full Year Results | 72
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