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Group Financial Results

REMU - the engine for dealing with foreclosed assets On-board assets in REMU at conservative c.25%-30% discount to OMV BV € mn Legacy 2016 2017 2018 2019 2020 Group Financial Results for the year ended 31 December 2020 Evolution of properties managed by REMU Investment Properties BV € mn (80) 146 1,490 (40) (59) 112 1,457 107 198 527 270 207 169 86 1,457 100% 74% 1,378 71% 72% 71% 72% 01 Jan 2020 Additions 2 Sales Impairment loss & fair value losses Transfer to non- current assets and disposal groups held for sale 3 avg on-boarded value as a % of OMV1 Real Estate Market property prices up 1.2% in 3Q20205 1,350 31 Dec 20204 Sales contracts (excl. DFAs) for 2020 down 23% yoy reflecting 1H2020 lockdown 120.0 4.0 Central Bank Residential Property Price index 10.366 110.0 3.5 9.242 8.734 -23% 100.0 3.0 7.968 90.0 7.063 79.4 79.1 2.5 5.885 78.6 4.875 80.0 2.0 4.952 6.328 4.983 70.0 2.2 1.2 1.5 5.250 60.0 1.0 3.603 50.0 4.367 4.481 0.5 40.0 1.349 1.813 2.406 2.985 30.0 0.0 Q32018 Q42018 Q12019 Q22019 Q32019 Q42019 Q12020 Q22020 Q32020 2015 2016 2017 2018 2019 2020 1.481 839 Jan-Feb 2020 1.159 799 Jan-Feb 2021 Residential Propert Price index (2010Q1=100) % change y-o-y (RHS) Sales to Cypriots Sales to non-Cypriots 2) 723 1) Open market value at on-boarding date 4) Additions include €21 mn transfer from own properties In addition to assets held by REMU, properties classified as "Investment properties" with carrying value of €21 mn as at 31 December 2020 relate to legacy properties 3) Stock of property with a carrying value of €59 mn as at 31 December 2020 was transferred to non-current assets and disposal groups held for sale as it was included in the Helix 2 (both portfolios A & B) 5) Based on Residential price index published by Central Bank, dated 22 January 2020 6) Based on data from Land of Registry- Sales contracts Bank of Cyprus Holdings 61
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