Retail Banking Financial Update slide image

Retail Banking Financial Update

PROFITABILITY WITHIN THE TARGETED LEVEL SOLID QUARTERLY AND FULL YEAR PERFORMANCE Resilient performance notwithstanding the COVID-19 pandemic: The balance sheet has remained strong with better than expected levels of growth Operating income performance has been robust. Net fee and commission income increased by 3.1% q-o-q, despite the second-round lockdown-related reduction in economic activity, with net interest income remaining broadly flat Net interest margin was down to 4.4% in 4Q20, largely reflecting the decline in economic activity and high levels of liquidity Our lending portfolio asset quality has performed well. We have performed individual in-depth review of all of our SME and corporate borrowers, and remain adequately provided for our overall expected credit losses relating to the COVID-19 pandemic Costs remained well-managed with a 2.2% y-o-y reduction in operating expenses in 4Q20 Capital ratios have remained robust and comfortably above the minimum regulatory requirements Delivering superior levels of profitability TRACK RECORD OF STRONG PROFITABILITY 20% 29.9% 26.0% 26.1% 21.8% 21.3% 13.0% 4Q19 1Q20 2Q20 3Q20 4Q20 2019* 2020 -18.6% * 2019 ROAE adjusted for terminations costs of former CEO and executive management 27
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