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Investor Presentaiton

mBank Hipoteczny performance: Assets & Liabilities Structure of Assets (PLN mn) Structure of Liabilities (PLN mn) +1.6% 12,168 56 12,386 275- 13,188 240 12,869 12,982 13,155 211 248 267 12,168 12,386 13,188 237 12,869 124 12,982 13,155 131 1,222 791 732 753 1,277 ,069 48 197 126 65 234 247 1,268 1,290 1,264 1,194 Other 1,056 1,086 Other 49 37 Investment securities Derivative financial instruments 7,438 7,043 7,870 8,857 7,951 7,604 Loans and advances 11,628 11,318 11,608 11,917 10,767 10,931 to customers Equity Debt securities in issue Amounts due to customers Amounts due -4. 3. from banks ·3 Amounts due to other banks Cash and balances 3,830 3,180 3,501 3,981 4,371 2,817 with the central bank 19 58 14 323: 153 2017 2018 2019 2020 2021 92 2022H1 2017 2018 2019 2020 2021 2022H1 Total Gross Loans (PLN mn) 11,628 10,767 10,931 201 143 131 11,318 115 11,608 92! 11,917 -94 Public sector loans & other receivables 1,056.4 5,860 6,195 7,500 Loans to 3.8 8,346 9,137 9,726 Individual clients 317.9 1,085.9 5.5 345.7 Equity (PLN mn) and TCR 15.79% 16.25% 18.73% 18.68% 18.23% 19.22% 1,267.5 1,290.2 1,264.3 1,193.6 0.1 382.8 17.9 387.7 406.5 411.9 Other Retained earnings Loans to corporate clients 884.6 884.6 884.6 884.6 Share capital 734.7 734.7 4,705 4,592 3,997 2,857 2,380 2017 2018 2019 2020 2021 2,096 2022H1 2017 2018 2019 2020 -26.9 2021 -102.9 2022H1 Covered Bonds Investor Presentation Source: Financial Statement of mBank Hipoteczny SA for 2022 H1 20
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