Third Quarter 2022 Results slide image

Third Quarter 2022 Results

Commercial, Personal Banking & Services - 9M22 €m Commercial, Personal Banking & Services Revenues Operating Expenses and Dep. Gross Operating Income Cost of Risk Operating Income Share of Earnings of Equity-Method Entities Other Non Operating Items Pre-Tax Income 1 Income Attributable to Wealth and Asset Management Pre-Tax Income of Commercial, Personal Banking & Services Cost/Income Allocated Equity (€bn, year to date; including 2/3 of Private Banking in France, Belgium, Italy, Luxembourg, Poland, Turkey, the United States and Germany) 3Q22 3Q21 3Q22 / 2Q22 3Q22 / 9M22 9M21 9M22 / 3Q21 2Q22 9M21 7,110 6,485 +9.6% 7,184 -1.0% 21,273 19,382 +9.8% -4,330 -4,046 +7.0% -4,263 +1.6% -13,442 -12,656 +6.2% 2,780 2,439 +14.0% 2,921 -4.8% 7,831 6,726 +16.4% -730 -639 +14.2% -645 +13.1% -1,776 -2,001 -11.2% 2,050 1,800 +13.9% 2,275 -9.9% 6,055 4,724 +28.2% 120 92 +30.5% 157 -23.4% 364 217 +67.9% 5 104 -95.3% 32 -84.5% 43 58 -27.0% 2,175 1,996 +9.0% 2,464 -11.7% 6,461 4,999 +29.2% -83 -70 +18.2% -86 -3.9% -231 -201 +14.6% 2,092 1,926 +8.6% 2,378 -12.0% 6,231 4,798 +29.9% 60.9% 62.4% -1.5 pt 59.3% +1.6 pt 63.2% 65.3% -2.1 pt 47.0 43.3 +8.5% 1. Including 100% of Private Banking in France, Belgium, Italy, Luxembourg, Poland, Turkey, the United States and Germany for the Revenues to Pre-tax income line items Revenues: +9.8% vs. 9M21 • Very strong performance in Commercial & Personal Banking driven by the increase in net interest income and fees Strong increase at Specialised Businesses with very good growth at Arval, a steep increase at Leasing Solutions, and a good level of revenues at Personal Finance Operating expenses: +6.2% vs. 9M21, increase driven by the growth in business activity and scope effects for Commercial & Personal Banking and Specialised Businesses - positive jaws effect (+3.6 pts) Pre-tax income: +29.9% vs. 9M21 Strong increase in GOI (+16.4%) and decrease in the cost of risk (-11.2%) particularly in 1Q22 with releases of BancWest provisions BNP PARIBAS The bank for a changing world Third quarter 2022 results | 52
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