Q3 2022 Financial Performance Review slide image

Q3 2022 Financial Performance Review

MKB BANK Increased NPL% due to moratoria and methodological changes Portfolio Quality Performance - Risk NPL exposures (HUF bn), NPL ratio and NPL coverage (%) 1,2 203.9 225.4 149.9 67.5% 174.1 160.5 56.0% 53.9% 56.6% 49.7% 44 NPL NPL% Direct coverage% The amount of NPL loans increased to HUF 225.4 bn at the end of Q3 2022, which showed an increase of HUF 51.3 bn (+29.5% q/q) compared to Q2 2022. NPL% ratio also increased to 4.5% from the level of 3.8% in the previous quarter. These increases were mainly caused by the and Stage 3 methodological changes impairments due to moratorium. HUF 26.8 bn of risk cost was incurred in Q3 2022. Consequently, the total amount of risk cost for the first three quarters of 2022 was HUF 26.0 bn. 3.5% 4.6% 3.5% 3.8% 4.5% Q3 2021 Q4 2021 Q1 2022 Q2 2022 Q3 2022 3.2% 2.5% 2.3% 4.7% 3.8% 2.5% 5.0% 3.9% 2.5% 5.3% 7.2% Retail NPL% 4.0% 4.3% 2.3% 2.1% Corporate NPL% Leasing NPL% Adjusted risk cost (HUF bn) and annualised rate (%) 2.2% 26.77 Adjusted risk cost % Accounting risk cost % Adjusted risk cost 5.26 0.8% 1.72 -4.42 0.1% 0.0% 0.1% -0.2% 0.1% -2.46 -0.4% FY 2021 Q3 2021 Q1 2022 Q2 2022 Q3 2022 1 According to IFRS, held for sale and FVTPL portfolio is not included. 2 Please note, the figures have been methodologically revised.
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