Investor Presentation - FY 2023 slide image

Investor Presentation - FY 2023

Investor Presentation - FY 2023 Danske Bank Commercial property; prudently managed and cash-flow based underwriting standards; sound credit quality and adequate buffers in place to mitigate tail risks Highlights CRE share of total portfolio by major peer banks* Lending to CRE segment by major peer banks (index)* Danske Bank Danske Bank has a relatively low concentration to CRE compared with Nordic peers. The portfolio has been slightly declining due to concentration limits and stringent underwriting standards, particularly towards non-residential segment 150 Peer bank 1 Peer bank 4 Peer bank 5 Commercial Residential 140 Peer bank 2 Peer bank 3 Peer bank 6 130 14% 12% 120 110 5% 6% - Of the CRE portfolio, 25% is to Sweden, lowest ratio among all Nordic banks active in Sweden. As such, customers with dependence on refinancing of bonds are thus manageable In addition to conservative underwriting, we perform rigorous monitoring of exposures, incl. stress tests: ✓ An interest rate stress of 3%-pts on top of the borrower's current avg. interest rate for debt not hedged ✓ Significant stress assessment of rent and vacancy rates ✓ Liquidity stress measuring ability to repay maturing bond debt etc. in the coming 18 months The portfolio is well diversified and well provisioned to mitigate a potential material correction in the sector 6% 100 5% 5% 17% 12% 11% 10% 90 6% 7% 7% 80 0417 Q418 0419 0420 0421 0422 0423 Danske Peer1 Peer2 Peer3 Peer4 Peer5 Peer6 Danske Bank's CRE portfolio avg. LTVs Danske Bank's CRE allowance account, core [DKKbn] Residential Non-residential Allowance account Of which PMAS сл 5 60% 56% 51% 58% 54% 4 50% 48% 47% 3 3.5 2 T 1 0 Denmark Sweden Norway Finland 2019 2020 2021 2022 0123 0223 0323 0423 42 *Source: Companies' interim report. Exposure definitions differ among banks between total lending, credit exposure and EaD.
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