2022 Full Year Results slide image

2022 Full Year Results

CPBS BNL banca commerciale - 4Q22 1 Єm BNL bc¹ Revenues incl. net interest income incl. fees Operating Expenses and Dep. Gross Operating Income Cost of Risk Operating Income Share of Earnings of Equity-Method Entities Other Non Operating Items Pre-Tax Income Income Attributable to Wealth and Asset Management Pre-Tax Income of BNL bc Cost/Income Allocated Equity (Єbn, year to date; including 2/3 of Private Banking in Italy) 4Q22 4Q21 4Q22 / 3Q22 4Q22 / 2022 2021 2022 / 4Q21 3Q22 2021 656 668 -1.9% 652 +0.5% 2,634 2,680 -1.7% 369 370 -0.2% 382 -3.2% 1,519 1,539 -1.3% 286 298 -3.9% 271 +5.7% 1,115 1,141 -2.2% -426 -438 -2.9% -440 -3.2% -1,735 -1,780 -2.5% 230 230 +0.1% 213 +8.1% 899 900 -0.1% -114 -143 -19.8% -114 +0.6% -465 -487 -4.5% 116 87 +32.5% 99 +16.8% 433 413 +5.0% 0 0 n.s. 0 n.s. 0 0 n.s. 0 0 n.s. 0 n.s. 2 0 n.s. 116 87 +33.2% 99 +17.2% 436 413 +5.7% -5 -9 -41.4% -4 +19.9% -26 -35 -27.8% 111 78 +41.8% 95 +17.1% 410 377 +8.8% 64.9% 65.6% -0.7 pt 67.4% -2.5 pt 65.9% 66.4% -0.5 pt 6.0 5.3 +11.4% 1. Including 100% of Private Banking in Italy for the Revenues to Pre-tax income line items • Revenues: -1.9% vs. 4Q21 (stable at constant scope¹) Net interest income (-0.2%): positive impact of the interest-rate environment on deposits and gradual adjustment in loan margins Fees (-3.9%): increase at constant scope 1 (+0.3%), driven by higher banking fees, offset partly by lower financial fees Operating expenses: -2.9% vs. 4Q21 (-0.5% at constant scope¹) • Impact of the transformation of the operating model and adaptation measures (("Quota 100" retirement plan) Positive jaws effect (+1.0 pt) Pre-tax income: +41.8% vs. 4Q21 (+46.1% at constant scope¹), decrease in the cost of risk 1. Business divestment effective 02.01.22 BNP PARIBAS The bank for a changing world 2022 Full Year Results | 68
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