Key Financial Indicators and Balance Sheet Analysis Q1 2023 slide image

Key Financial Indicators and Balance Sheet Analysis Q1 2023

Outpacing our main trading partners The Icelandic economy is set for strong growth in 2023, despite the rocky global recovery. The IMF expects Iceland to have one of the highest GDP growth rates in advanced Europe in 2023. Domestic analysts are even more optimistic, with the consensus at 3.3% GDP growth in 2023. Growth will be driven by exports, mainly tourism, and household consumption, which started the year strongly. The payment card turnover of Icelandic consumers increased by 8% between years in Q1, adjusted for inflation and exchange rate fluctuations, partly due to substantial wage increases in the private market and significant household savings. Tourism is well on its way to reaching previous heights, with tourist arrivals in Q1 reaching 91% of Q1 2019. Around 2.2 million tourists are expected to visit the country in 2023, a 30% increase YoY. 4 Sources: IMF, Central Bank of Iceland, Statistics Iceland, Icelandic Tourist Board, ISAVIA, Arion Research GDP growth - IMF's forecast 8 3,5 6 4 -2 -4 20 ~ +6 3 2.5 2 1,5 1 0,5 -6 0 -8 2018 2019 2020 2021 2022E 2023E 2024E 2025E Iceland - Other Nordics Euro area - - Consensus forecasts* Payment card turnover and private consumption - quarterly data, YoY-% growth, constant prices/exchange rate Tourist departures via Keflavik International Airport - millions annually 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 -Isavia Actuals -Arion CBI -Icelandic Tourist Board 25% 20% 15% 10% 160 140 20% 120 100 15% 5% 80 0% 10% 60 -5% 40 5% -10% 20 -15% 0 0% 2015 2016 2017 2018 2019 2020 2021 2022 2023 2018 Payment card turnover Private consumption Consumer confidence (r.axis) - Household savings % of disposable income 2019 Saving ratio 2022 2020 2021 ---Average saving ratio 2015-2019
View entire presentation