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Investor Presentaiton

Inflation developments Accelerated inflation rate driven by external factors, including increased energy prices Following almost four years of deflation, the growth rate of consumer prices turned positive in 2017 and increased slightly until 2019. Due to the COVID-19 pandemic, the annual HICP inflation rate decreased to 1.2% at the end of 2020'. In the beginning of 2021 the annual inflation rate in Bulgaria started to accelerate, with the annual average HICP inflation reaching 2.8%. The surge in international commodity prices was the main pro-inflationary factor. Energy contributed the most, followed by food and non-alcoholic beverages. The Russian-Ukrainian military conflict from February 2022 led to increased prices of energy recourses and annual inflation reached 13.0%. In 2022, the Government introduced a package of measures in support of businesses and social aid, with a priority on energy, food and household income. Inflation started to ease in Q4 2022 and kept on decelerating in 2023 due to decreasing international commodity prices and favourable base effects. Headline HICP inflation is projected to stand at 6.9% by the end of 2023 and decelerate to 3.3% at the end of 2024 due to the projected decline in international commodity prices. Core inflation will be more persistent due to strong private consumption and tight labour market conditions, but is also expected to slow down in the medium term. HICP Inflation (% change year on year, end of period) 5.8 6.4 3.6 4.3 4.9 1.8 2017 10.6 26.8 21.6 19 10.4 8.2 الاب. 3.2 1.4 2.3 2.7 2 2.5 -6.1 2018 2019 2020 2021 2022 Sep-23 Food and non-alcoholic beverages Non-energy industrial goods Services Alcoholic beverages, tobacco Energy All items HICP Source: Eurostat 10
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