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Investor Presentaiton

■February 2022 ■February 2023 C. Valencian.48 -0,27 -0.32 Murcia -0,31 Castilla la Mancha -0.29 '0- Baleares -0,28 0,38 Madrid 0,16 80'0- Cataluña -0,12 0,03 Source: Ministry of Finance 60'0- -0,01 800- -0,05 -0.04.■ Cantabria Total CC.AA. Extremadura Canarias www. 0,35 0.011 10.8108 Expected improvement in fiscal dynamics in 2023 The higher volume of transfers from the State in the form of payments on account enabled the Community of Madrid to obtain a lower deficit than that recorded in the same period of the previous year (-0.08% GDP Feb-23 vs -0.16% GDP Feb-22). Deficit evolution by Autonomous Regions as a % of GDP *Year-on-year change in non-interest income and expenditure to Feb-23 (%) Andalucia Castilla y León ■ 0,04 Rioja 0,03 Aragón 0,06 -0,03 Galicia 8:14 Asturias 0,29 0,14 0,24 País Vasco 0,16 0,63 Navarra -0,18 CVA 2,4% 4,5% 5.5% 6,9% 7,4% 8.2% AND GAL ARA MAD PVA ■Y.o.Y. non-financial CAN 8,3% expenses (%) TOTAL 8.5% AST 9.3% 10,0% ■Y.o. Y non-financial income (%) CLM MUR 10,0% EXT 10,5% 10,9% RIO 11,7% CYL NAV 13,6% CAT 13,6% BAL 14,0% 20,8% CNT -0,1 0,0 0,1 0,1 0.2 0,2 0.3 0,3 0.4 0,4 *Note: Data obtained from the budget execution of the Autonomous Regions as of January 2023. 23 23
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