Financial Analysis and Currency Deposits slide image

Financial Analysis and Currency Deposits

Legacy 2016 REMU-the engine for dealing with foreclosed assets On-board assets in REMU at conservative c.25%-30% discount to OMV BV € mn Cumulative sales by property type; 38% of sales relate to land Sales contract price 100% 2017 2018 2019 2020 2021-22 152 438 203 146 94 76 37 1,146 72% avg on-boarded value as a % of OMV1 71% 72% 72% 72% Real Estate Market property prices up 3.2% yoy in 1Q20222 Central Bank Residential Property Price index 120.0 110.0 100.0 99.1 100.0 93.2 90.0 80.0 70.0 60.0 50.0 40.0 30.0 2010Q1 Q12012 Q12013 Q12014] Q12015 Residential Propert Price index (2010Q1=100) 1) Open market value at on-boarding date 2) Based on Residential price index published by Central Bank dated 1 July 2022 3) Based on data from Land of Registry- Sales contracts % change y-o-y (RHS) 6% 10% Land 38% 16% €1.69 bn 8% 22% Commercial Hotels Residential Cyreit Overseas Sales contracts (excl. DFAs) ³ for 1H2022 up c.40% yoy 4.0 10.366 10.347 3.2 2.0 9.242 8.734 +39% 0.2 0.0 7.968 7.063 81.2 -2.0 5,885 4,875 6,656 6.263 -4.0 4.952 6,328 4,983 4.501 5,250 3,248 -6.0 3,603 3,062 -8.0 4,367 4,481 -10.0 1,349 1,813 2,406 2,985 3,691 3,015 1,439 -12.0 2015 2016 2017 2018 2019 2020 2021 1H2021 1H2022 Sales to Cypriots Sales to non-Cypriots 57
View entire presentation