Bank of Cyprus Credit Ratings and Financial Position slide image

Bank of Cyprus Credit Ratings and Financial Position

Cost to income ratio¹ at 34% in 1Q2023 Cost base continues to reflect benefits from efficiency actions -3% yoy 81 83 84 80 77 60 34 35 33 33 42 34 47 48 46 44 42 1Q2022 2Q2022 3Q2022 4Q2022 1Q2023 Comparative information restated for transition to IFRS 17 from IFRS 4 Other operating expenses Staff costs • Total operating expenses down 3% yoy reflecting benefits from efficiency actions partly offset by wage and inflationary pressures Staff costs up 9% qoq driven by higher cost-of-living adjustments (COLA2), salary increments and accrued staff reward costs of c.€2 mn (variable pay, driven by both delivery of the Group's strategy as well as individual performance) Staff costs down 4% yoy as VEP savings offset inflationary pressures Other operating expenses down 19% qoq due to seasonally higher professional and marketing expenses in 4Q2022 Other operating expenses flat yoy C/I ratio¹ at 34% for 1Q2023, down 5 p.p. qoq supported by higher revenues Cost to income ratio¹ at 34% supported by higher revenues 60% 57% 49% 47% 39% 34% 34% 1Q2022 2Q2022 3Q2022 4Q2022 1Q2023 FY2022 1Q2023 Excluding special levy on deposits and other levies/contributions 2) 4.4% effective from 1 January 2023, reflecting c.50% of prior year's inflation rate 20
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