Q3 2022 Financial Performance Review slide image

Q3 2022 Financial Performance Review

MKB Clients' savings increased by 10.4% annually, mainly driven by deposits BANK Business Performance - Non-standard Business - Deposits and Savings 40 40 Non-standard business Client savings (HUF bn) Non-standard business - Client deposits by type (HUF bn) +10.44% A Y/Y AY/Y 4,485.4 4,518.2 4,520.3 4,196.5 76.4 165.8 69.5 237.5 229.z 213.4 211.1 4,634.7 213.8 235.5 +14.26% +207.6% 3,335.6 217. +8.5% 3,177.3 3,158.4 849.9 994.5 1,127.6 937.3 2,919.2 2,995.5 990.7 -14.2% Non-standard business - Number of active clients (thousands) AY/Y 42.9 40.5 40.9 41.1 40.9 5.9 -1.3% 6.0 5.9 5.9 5.9 2,038.8 -2.9% 2,228.2 2,149.4 2,099.3 2,103.6 23.4 23.0 23.3 23.3 22.8 +1.8% +14.3% 3,177.3 2,919.2 2,995.5 3,158.4 3,335.6 2.6 2.6 2.8 2.8 3.8 +46.6% 1,296.8 +58.2% 819.9 949.1 891.9 1,009.0 8.9 9.0 9.1 9.4 9.8 +9.0% Q3 2021 Q4 2021 Q1 2022 Deposits Q2 2022 Q3 2022 Investm. certificates (own) Q3 2021 Q4 2021 Q1 2022 Q2 2022 Q3 2022 Government securities Investm. certificates (external) Q3 2021 Term Sight Q4 2021 Q1 2022 Medium business Large business Q2 2022 Q3 2022 Agriculture business Private banking Non-standard business savings in total increased by 10.4% y/y (+HUF 438.2 bn y/y), driven by the growth of 14.3% in deposits supported by the government programs and partially by the moratorium induced lack of repayment. Term deposit accounts for around 40% of the total non-standard business portfolio and increased by 58.2% compared to 3Q 2021 (+476.9 bn y/y). The amount of sight deposits collected from non-standard business customers showed a slightly decrease of 2.9% (HUF -60.6 bn y/y). MKB had 42.9 thousand active clients within its non-standard business line, representing an increase of over two thousand clients y/y despite the fierce competition on the market.
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