Portrait of an Ascending Sovereign Credit slide image

Portrait of an Ascending Sovereign Credit

USD! EUR Central Government Debt Profile International Loan Programme has been largely refinanced in international capital markets, while government debt redemptions remain moderate. Debt structure by Instruments (milion EUR) Debt Redemption Profile (EUR million) 1 600 12 000 1 400 1 200 10 000 1 000 800 8 000 600 400 T 6.000 4.000 2 000 200 0 Oct- Dec 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2035 2036 2037 2047 2048->=205( -2046 2049 0 1Q15 ■ Other Source: The Treasury, September 2020 3Q15 1Q16 3Q16 1Q17 3Q17 Domestic T-bills ■Domestic T-bonds 1Q18 3Q18 Eurobonds 1Q19 3Q19 ■Loans from financial institutions 1Q20 3Q20 ■Domestic debt redemption EC loan (Program) Source: The Treasury, October 2020 Outstanding Bonds in the International Markets (nominal Other external debt liabilities Eurobonds World Bank loan (Program) Debt Portfolio Management amount, million) 2049 1.875% 19/02/2049 2047 2.250% 15/02/2047 2036 1.375% 16/05/2036 2028 1.125% 30/05/2028 2026 0.375% 07/10/2026 2025 1.375% 23/09/2025 2024 2.875% 30/04/2024 2023 0.125% 14/04/2023 2021 2.625% 21/01/2021 2020 0.500% 15/12/2020 2021 5.250% 16/06/2021 200 400 600 800 1000 1 200 1 400 Source: The Treasury 32 Parameters Strategy 30/06/2020 30/09/2020 Maturity profile (%) up to 1 year ≤ 25% 22.6% 23.5% • up to 3 year ≤ 50% 38.6% 39.1% Share of fixed rate (1) ≥ 60% 80.4% 78.4% Macaulay duration (years) 5.00 9.00 6.93 6.50 Net debt (2) currency composition 100% EUR with a deviation of +/- 5% 100.06% 100.53% Source: The Treasury | (1) Fixed rate central government debt with a maturity over one year; (2) Central government debt at the end of the period less the amount of loans and receivables, where impairment loss of guarantees are not taken in account (including Treasury's cash accounts, investments in deposits and fixed income securities, loans, receivables (including receivables of derivative financial instruments which are not classified as risky from credit risk perspective)), and increased by provisions of guarantees as well as liabilities of derivative financial instruments which are not classified as risky from credit risk perspective.
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