Group Financial Results slide image

Group Financial Results

Group Financial Results for the year ended 31 December 2020 Income Statement bridge¹ for FY2020 € mn Net interest income Net fee and commission income Underlying basis NPE sales Tax related items Other Statutory Basis 330 330 144 144 Net foreign exchange gains and net gains on financial instrument transactions and disposal/dissolution of subsidiaries 15 3 18 Insurance income net of claims and commissions Net gains from revaluation and disposal of investment properties and on disposal of stock of properties 56 56 7 བ Other income 15 15 Total income Total expenses Operating profit Loan credit losses Impairments of other financial and non-financial instruments Provisions for litigation, claims, regulatory and other matters Loss before tax and non-recurring items Tax Profit attributable to non-controlling interests 567 3 570 (370) (26) (3) (23) (422) 197 (26) 3 (3) (20) 148 (149) (120) (3) (272) (42) (42) (7) 7 (1) (146) (3) (16) (166) (8) (8) 3 3 Loss after tax and before non-recurring items (attributable to the owners of the Company) Advisory and other restructuring costs - organic (6) (146) (3) (16) (171) (10) 10 Loss after tax - Organic (attributable to the owners of the Company) Provisions/net loss relating to NPE sales, including restructuring expenses Restructuring costs – Voluntary Staff Exit Plan (VEP) DTC levy Loss after tax - attributable to the owners of the Company (16) (146) (3) (6) (171) (146) 146 (6) (3) 6 3 (171) (171) 1) Please refer to section B1 "Unaudited Reconciliation of income statement for the year ended 31 December 2020" between statutory and underlying basis of the Group Financial Results Bank of Cyprus Holdings 65
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