Financial and ESG Performance Review slide image

Financial and ESG Performance Review

2022 Financial Statements Customer loans €mn Dec-21 Mar-22 Jun-22 Sep-22 Dec-22 €mn YTD ▲ Consolidated % Customer Loans (net) Customer Loans (gross) Corporate Residential Mortgage Consumer finance and other 23 651 23 979 24 304 24 585 24 551 900 3.8% 24 899 25 215 25 541 25 823 25 617 719 2.9% 13 710 14 034 14 268 14 524 14 244 534 3.9% 9 782 9 766 9 833 9918 9 978 195 2.0% 1 406 1 416 1 440 1 381 1 395 - 11 -0.8% Non-Performing Loans (NPL)* 1 749 1 746 1 695 1 605 1 376 - 357 -20.4% Impairment NPL Ratio* ** 1 248 1 236 1 237 1 238 1 066 - 182 -14.5% 5.7% 5.7% 5.4% 5.0% 4.3% - 1.4p.p. NPL coverage* 71.4% 70.8% 73.0% 77.2% 76.7% + 5.3p.p. * Includes Deposits and Loans and advances to Banks and Customer Loans ** Includes impairment for Customer Loans and to Banks novobanco 43
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