Retail Banking Performance Update slide image

Retail Banking Performance Update

Issuances against 2022 funding plan € bn, Dec-22 Execution of 2022 funding plan SNP + Senior Hybrids Covered Bonds TOTAL Plan Issued Plan Issued Plan Issued Plan Issued 1 Banco Santander, S.A. 3-3.5 1.8 9-10 17.5² 2 3.4 12 - 13.5 22.8 SCF 5-6 1.5 0-0.5 5-6.5 1.5 UK 3-4 4.7 0.5-0.75 4.8 3.5-4.75 9.5 SHUSA 2-2.5 3.5 2-2.5 3.5 2 TOTAL 3-3.5 1.8 19 - 22.5 27.3 0.5-1.25 8.2 22.5-27.25 37.3 Banco Santander, S.A.'s 2022 funding plan contemplates the following: ▸ The Financial Plan is mainly focused on covering TLAC/MREL requirements to: ▸ continue building up TLAC/MREL buffers. ▸ pre-finance senior non-preferred / senior preferred transactions which lose TLAC/MREL eligibility due to entering in the <1 year window. Santander cover the increase in estimated RWAs which are the base of both requirements. Note: Issuance plan subject to, amongst other considerations, market conditions and regulatory requirements. Other secured issuances (for example ABS, RMBS, etc.) are not considered in the table above. (1) Includes €1.8bn of sub debt issued in Q4'21 as pre-funding for 2022. Includes €2.1bn of senior non-preferred issued Q4'21 as pre-funding for 2022. 8
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