Financial and Mortgage Portfolio Overview slide image

Financial and Mortgage Portfolio Overview

Alternative scenarios demonstrate impact of key uncertainties COVID-19, war in Ukraine and upcoming wage negotiations could have significant impact Highlights The economic outlook for Iceland, like the global outlook, has fluctuated widely in recent quarters ISB Research has identified three major sources of uncertainty for the near-to- medium term economic development: The war in Ukraine COVID-19 developments Upcoming private sector wage negotiations in 4Q2022 GDP growth, % 3.4 5.9 5.0 3.3 3.1 2.7 2.6 2.3 1.9 Inflation, % 8.9 7.6 6.3 6.0 5.4 3.9 3.3 2.8 An optimistic scenario assumes a more favourable outcome for those factors than 2022 2023 Pessimistic ■ Baseline 2024 2022 2023 2024 ■Optimistic ■ Pessimistic ■Baseline ■Optimistic the baseline forecast while the opposite is true in the pessimistic scenario It is assumed that there is roughly a 10% Trade-weighted exchange rate index probability of a more favourable outcome than the optimistic scenario and the converse holds for the pessimistic one GDP growth could prove 1.2% higher in 2022-2024 than baseline if those three factors develop relatively favourably Should the three factors prove more challenging, GDP growth could prove 1.9% lower in the period It should be noted that the pessimistic scenario is not a stress scenario, and it is possible to sketch out a more unfavourable path than is done here 205 187 184 Unemployment, % of labour force 6 5.5 200 190 181 175 180 170 4.4 4.1 3.7 3.0 2022 2023 2024 2022 Pessimistic Baseline Optimistic 2023 Pessimistic ■Baseline Optimistic 4.5 3.6 3.0 2024 1.7 Sources: Islandsbanki Research forecast. 49 August-September 2022
View entire presentation