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Investor Presentaiton

Analysis of Interest Income and Interest Expense Analysis of Interest Income (€ mn) 2Q20191 3Q2019 4Q2019 1Q2020 2Q2020 Loans and advances to customers 101 105 98 96 93 Loans and advances to banks and central banks 2 1 1 0 0 Investment at amortised costs 3 3 3 3 2 Investments FVOCI 5 6 5 5 4 Investments classified as loans and receivables 111 115 107 104 99 Trading Investment Derivative financial instruments 9 9 10 9 6 Other investments at fair value through profit or loss Total Interest Income 120 124 117 113 108 Analysis of Interest Expense (€ mn) Customer deposits (10) (8) (8) (5) (3) Funding from central banks and deposits by banks (1) (1) (0) (0) (0) Subordinated loan stock (6) (6) (6) (6) (6) Repurchase agreements (2) (2) (2) (1) (1) Negative interest on loans and advances to banks and central banks (4) (5) (5) (4) (4) (23) (22) (21) (16) (14) Derivative financial instruments (12) (12) (12) (12) (11) Total Interest Expense (35) (34) (33) (28) (25) Group Financial Results for the six months ended 30 June 2020 (1) The interest income, non-interest income, staff costs, other operating expenses and loan credit losses related to Project Helix are disclosed under 'Provisions/net loss relating to NPE sales, including restructuring expenses' since they are considered one-off items Bank of Cyprus Holdings 67
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