2022 Full Year Results slide image

2022 Full Year Results

Єm IPS - Insurance - 4Q22 4Q22 4Q21 4Q22 / 3Q22 4Q22 / 2022 2021 4Q21 3Q22 2022 / Technical reserves: -4.0% vs. 4Q21 2021 Revenues: - 7.2% vs. 4Q21 • Increase in Savings and Protection revenues Decrease in financial result Operating expenses: -5.7% vs. 4Q21 • Impact of optimisation of operating expenses Pre-tax income: -6.8% vs. 4Q21 Insurance Revenues 608 655 -7.2% 658 -7.6% 2,774 2,827 -1.9% Operating Expenses and Dep. -387 -410 -5.7% -391 Gross Operating Income 221 245 -9.7% 267 -17.1% -1.1% -1,558 1,216 -1,536 +1.4% 1,291 -5.8% Cost of Risk 0 -1 -21.4% 0 +84.3% -2 -1 +40.3% Operating Income 221 244 -9.7% 266 -17.2% 1,214 1,289 -5.8% Share of Earnings of Equity-Method Entities 34 30 +14.3% 31 +8.2% 149 86 +74.0% Other Non Operating Items -1 -2 -46.9% -1 -13.9% 12 -6 n.s. Pre-Tax Income 253 272 -6.8% 296 -14.5% 1,376 1,368 +0.5% Cost/Income 63.6% 62.6% +1.0 pt 59.5% +4.1 pt 56.2% 54.3% +1.9 pt Allocated Equity (Ebn, year to date) 7.1 9.4 -24.9% The new IFRS17 standard "Insurance contracts" replaces IFRS4 "Insurance contracts" Effective date: 01.01.23 Finalised impacts and quarterly restatement: from the 1Q23 release on 03.05.23 Operating expenses deemed "attributable to insurance business" will be deducted from revenues and no longer booked in operating expenses from 01.01.23 No impact on GOI Decrease in Group's operating expenses, along with an equivalent decrease in revenues Improvement in Group's C/I: ~1.2 pt1 Accounting entries relating solely to Insurance and Corporate Center with no impact on their GOI2; no impact on other businesses BNP PARIBAS 1. Positive effect not taken into account in the jaws effect target provided slide 5; 2. Decrease in operating expenses with an equivalent decrease in revenues The bank for a changing world 2022 Full Year Results | 85
View entire presentation