2022 Full Year Results slide image

2022 Full Year Results

Investment & Protection Services - 4Q22 4Q22 4Q21 4Q22/ 3Q22 4Q22 / 2022 2021 2022 / €m Investment & Protection Services Revenues 4Q21 3Q22 2021 1,665 1,639 +1.6% 1,632 +2.0% 6,670 6,476 +3.0% Operating Expenses and Dep. -1,157 -1,164 -0.6% -1,087 +6.5% -4,363 -4,218 +3.5% Gross Operating Income 508 475 +6.8% 545 -6.8% 2,307 2,258 +2.2% Cost of Risk 14 7 +99.0% 2 n.s. 3 -7 n.s. Operating Income 522 482 +8.2% 547 -4.6% 2,309 2,251 +2.6% Share of Earnings of Equity-Method Entities 63 57 +9.5% 42 +49.7% 223 157 +41.7% Other Non Operating Items -3 -3 +15.4% 39 n.s. 88 92 -4.1% Pre-Tax Income 582 537 +8.3% 627 -7.3% 2,620 2,499 +4.8% Cost/Income Allocated Equity (Єbn, year to date) Revenues: +1.6% vs. 4Q21 69.5% 71.0% -1.5 pt 66.6% +2.9 pt 65.4% 65.1% +0.3 pt 10.0 12.0 -16.8% • Strong increase in Wealth Management revenues • • Decrease in Insurance revenues driven by a lower financial result, despite overall increases in Savings and Protection Very unfavourable impact of the market environment on Asset Management revenues Slowdown in the real-estate market impacting Real-Estate Advisory and Property Development activities Very strong increase in Principal Investments revenues Operating expenses: -0.6% vs. 4Q21 • Impact of cost control measures • Very positive jaws effect (+2.1pts) Pre-tax income: +8.3% vs. 4Q21 • Increase in contribution by associates BNP PARIBAS The bank for a changing world 2022 Full Year Results | 84
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