Q3 2020 Business Update amid Covid-19 slide image

Q3 2020 Business Update amid Covid-19

• Business update (1) — - Retail - what's happening on the ground? Diverging demand trends in Q3 20 • Continued strong demand for housing loans; customers see importance of owning real-estate • Lower demand for consumer loans, reflecting uncertainty among client base • • . Deposit volumes continue to increase, customers see Erste as a trusted partner Asset management sales volumes affected by a volatile market environment; strategic focus on long term savings plans Insurance sales with strong recovery after lockdown in Spring, solid demand from customers Monthly new sales volumes (2019 vs 2020, in EUR million) Housing loans Consumer loans 2019 2020 1,238 1,154 910 839 804 883 832 815 716 730 731 761 479 439 444 410 407 376 352 394 350 349 287 194 Customer interactions are changing due to COVID-crisis • . Branch traffic recovered strongly after lockdowns to almost pre Covid-19 levels, however decreases again in October due to the pandemic Generally higher digital activity of customers Apr May Jun Jul Aug Sep Apr May Jun Jul Aug Sep Branch traffic development since Covid-19 (in %) 100 • Digital sales peaked during lockdowns and in September; customers appreciate digital offering 90 • Cashless and mobile transactions on the rise 80 • The Covid-19 crisis proves again that Erste Group fulfills its role as critical infrastructure, but even more that advice and support both by Erste advisors and in George is highly relevant to our customers. 70 60 50 40 Pre- Apr May 20 Jun 20 Jul 20 Aug 20 Sep 20 Covid-19 - AT - CZ SK RO HU HR RS ERSTEŚ Group Page 7
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