Investor Presentaiton
WEALTH & TREASURY
AuMs and Securities +€2bn; Recurring revenues replace trading gains
Key figures
(in Єmm)
H123
H122
Adifference, %
Assets under
13,103
10,152
29%
Management
Securities
15,502
12,395
25%
REVENUES /
PROFITABILITY
VOLUMES
+ €2mn
Revenues (H1/H1)
+ €39mn
Profits³ (H1/H1)
+ €2.1bn
AUMS (YTD)
+ €2.0bn
Securities (YTD)
Total revenues
164
162
1%
Recurring Operating
(46)
(41)
10%
expenses
Normalised Profit
78
39
98%
COST/INCOME
Allocated CET1 @13%
535
543
(1%)
Cost Income ratio
30%
55%
(46%)
ROCET1 ratio 1
31%
13%
55%
15%
Contribution to
Group Revenues,
H1’23
Contribution to
22%
Group recurring
profits², H1'23
ROCET11
30%
13%
H1 22
H1 23
11 Return on FL CET1 employed capital at 13% management target. 21 Includes profit after tax from Performing Assets; Based on Normalised profit after tax. 31 Based on Normalised profit after tax
+18p.p.
31%
H1 22
H1 23
21
ALPHA
SERVICES AND HOLDINGSView entire presentation