Financial and ESG Performance Review slide image

Financial and ESG Performance Review

Consistent performance having delivered on medium-term targets already in 2022, positioning novobanco for its next stage of development Customer-centric bank Simple and efficient operations As announced in Oct/21: Previous Medium-term Targets 2022 Execution Commercial Loan Book (performing) 2-3% per year 4.7% YoY Expanding loan book Net Interest Margin [1.30 -1.50%] 1.47% Cost-to-income < 45% 44% (recurrent basis) COR < 50 bps 45 bps Set to benefit from Euribor repricing Efficient operations Achieving moderate risk profile Developing people and culture NPL ratio < 5% 4.3% Converging towards EU average ROTE (pre-tax)1 ≥ 10% 14.4% Delivering organic attractive returns Delivering sustainable performance CET 1 > 12% 13.7% Accelerating capital generation novobanco Achievements of novobanco were also recognized with the successful conclusion of the DG Comp restructuring period as of 22YE² (1) Tangible Equity = average phased-in RWA x 12%; Annualized; Considers Underlying profitability pre-tax deducted by special tax on banks (€34mn on annual basis) and contributions to Resolution Funds (€40.9mn on annual basis); (2) The Monitoring Trustee's final report will be prepared upon the release of novobanco 2022 year-end accounts. 9
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