Q3 2022 Financial Performance Review slide image

Q3 2022 Financial Performance Review

310 330 31.12.2018 31.03.2019 350 370 390 30.06.2019 30.09.2019 31.12.2019 410 In Q3 2022, employment continued to expand by 19,000 people, with annual GDP growth of 4.1% over this period. Despite the continued monetary tightening, annual inflation was already at 21.1% by the end of October, with core inflation even higher. The EURHUF exchange rate reached a new historical low in Q3, with the rate typically fluctuating between 390 and 415 HUF/EUR. While corporate deposits rose, household deposit growth was almost flat in Q3 2022. 10 0 -5 -10 -15 430 HUF/EUR rate 31.03.2020 30.06.2020 30.09.2020 31.12.2020 Average rate 31.03.2021 30.06.2021 30.09.2021 31.12.2021 31.03.2022 30.06.2022 30.09.2022 Rising inflationary pressures and geopolitical uncertainties are expected to curb domestic MKB economic growth BANK External factors affecting the Bank's operations - Macroeconomics 16 15 14 13 12 11 10 298765 31.12.2018 31.03.2019 30.06.2019 30.09.2019 Deposits GDP growth (y/y%) and employment 20 4,8 35 15 30 4,7 27 25 5 20 4,6 4,5 10 25 15 31.12.2018 31.03.2019 30.06.2019 30.09.2019 31.12.2019 31.03.2020 30.06.2020 30.09.2020 31.12.2020 31.03.2021 30.06.2021 30.09.2021 31.12.2021 31.03.2022 30.06.2022 30.09.2022 GDP growth % Number of employed (million, right axis) Household volumes (HUF thous. bn) 31.12.2019 31.03.2020 30.06.2020 30.09.2020 31.12.2020 31.03.2021 30.06.2021 30.09.2021 31.12.2021 31.03.2022 30.06.2022 30.09.2022 Loans 16 15 14 13 12 11 10 9 8 31.12.2018 31.03.2019 30.06.2019 30.09.2019 31.12.2019 44 4,4 0 31.12.2018 31.03.2019 30.06.2019 30.09.2019 31.12.2019 Average inflation and wage growth (y/y %) Average wage Inflation Corporate volumes (HUF thous. bn) 31.03.2020 30.06.2020 30.09.2020 31.12.2020 31.03.2021 30.06.2021 30.09.2021 Deposits Loans 31.03.2020 30.06.2020 30.09.2020 31.12.2020 31.03.2021 30.06.2021 30.09.2021 31.12.2021 31.03.2022 30.06.2022 31.12.2021 31.03.2022 30.06.2022 30.09.2022 30.09.2022
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