Key Financial Indicators and Balance Sheet Analysis Q1 2023 slide image

Key Financial Indicators and Balance Sheet Analysis Q1 2023

Deposits from customers Continuing growth in deposits Deposits represent 58.7% of the Bank's total liabilities Deposits Deposits by insurance scheme 775 335 755 35 34 680 655 74 70 72 25 40 45 568 66 45 53 33 21 28 155 52 150 127 56 115 Growth in deposits from customers during the first quarter of 2023 was 2.6% and 14.0% from the same quarter in 2022 77 130 131 155 113 121 131 74 265 Loans to deposits ratio of 144% at the end of the quarter and has been stable over the last few years 287 306 308 326 335 Higher rates and change in legislation regarding CPI linked products expected to retain competition in the deposit market Even split between savings and current accounts at the end of the quarter, was 47/53 at year-end 2022 Loans to deposits ratio (%) 74 92 137 45 35 74 39 45 35 31.12.20 31.12.21 31.03.22 31.12.22 31.03.23 Individuals ■Individuals ■SME's 18 SME's Corporates Pension Public funds sector ■Insured ■ Uninsured Other Corporates Sovereigns, CB and PSE ■Pension funds ■Other Total deposits by insurance scheme 23 All amounts in ISK bn 157 128 145 118 143 112 144 115 144 114 31.12.19 31.12.20 31.12.21 31.12.22 31.03.23 Loans-to-deposits ratio (without covered bonds) -Loans-to-deposits ratio Uninsured 58% Insured 42%
View entire presentation