Financial and Mortgage Portfolio Overview slide image

Financial and Mortgage Portfolio Overview

NII rose strongly in all business segments NIM rose to 2.9% due to a higher interest rate environment Highlights NII continued a positive trend supported by higher interest rate environment leading to a Net interest income By business segments, ISKm NII comparison 2Q YoY ISKM 10,254 8,792 9,209 518 8,417 8,644 YoY 369 574 + 21.8% 629 2,715 rise in deposit margin 2,494 2,416 YoY and positively 2,271 2,406 affecting the Bank's 3,449 liquidity portfolio 2,580 2,773 2,983 3,133 Additional positive effect 2,937 3,039 3,192 3,291 3,572 came from higher lending and deposit volumes which 2Q21 3Q21 -25 4Q21 1Q22 2Q22 843 980 348 (669) 335 increased YoY across all Personal Banking Business Banking Corporate & Investment Banking Other business segments Lending margin was 1.9% in 2Q22 (2.2% in 2Q21) while deposit margin was 1.8% in 2Q22 (1.1% in 2Q21) Net interest margin On total assets 3.5% 2.9% 2.6% 8,417 2.4% 2.4% 2.4% 2.4% 1.1% 1.7% 0.9% 2Q21 3Q21 4Q21 1Q22 2Q22 2Q21 Lending Lending Deposit volume margin volume Deposit margin Other interests 2Q22 Average CB policy rate 10,254 August-September 2022
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