Q3 2020 Business Update amid Covid-19 slide image

Q3 2020 Business Update amid Covid-19

Business performance: net result - - Net profit rebounds qoq after Covid-19 induced rise in risk costs 25 491 Group 58 343 73 AT/EBO e 36 102 12 AT/SB 11 17 88 AT/OA 54 37 158 CZ 41 115 68 RO 3 60 47 SK 47 48 HU -14 32 34 HR [6 15 HH RS -42 Other -85 -87 5 in EUR m • • Q3 19 Q2 20 Q3 20 Yoy profitability hit by Covid-19 induced risk cost development; more than offsetting improved operating result Qoq performance driven by lower risk costs, while operating result remained stable Year-on-year segment trends: AT/EBOe: net result improves on pos. one-off tax effect due to reclassification within Austrian tax group (neutral on group level) AT/OA: higher risk costs in the Holding business weigh on the profitability CZ: net result adversely affected by higher risk costs and lower operating result Quarter-on-quarter segment trends: AT/EBOe: improvement on tax effect (see above) and lower risk costs following stage transfers and forward-looking information parameter update in Q2 20 CZ, HU: net result rises on improved operating performance and lower risk costs against the backdrop of stage overlays and forward-looking information parameters in Q2 20 Return on equity at 9.6%, following 0.2% in Q2 20, and 14.3% in Q3 19 Tangible return on equity at 10.5%, following 0.2% in Q2 20, and 16.1% in Q3 19 ERSTEŚ Group Page 38
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