Financial and ESG Performance Review slide image

Financial and ESG Performance Review

2 Decreasing RE exposure to €614mn (-25%; backed by portfolio sales), with TOP 20 assets representing 66% of the portfolio Evolution of Real Estate Exposure (€mn NBV) % Total Assets RE: Coverage by Asset Type (Dec-22 Pro-forma; €bn;%) 1.8% 2.0% 1.3% Coverage 48% Ratio (%) 56% 44% 22% -25% GBV 0.67 RE: breakdown (Єmillion;%) Historical yield of maintained portfolio: 2020: 5.1% 2021: 5.9% 2022: 7.3% 614 -60 Historical sale premiums (vs NBV): ~110 ~250 2020: 27% 2021: 21% 2022: 32% Top 5 high quality assets represent I more than 90% of this bucket (see annex) ~50 ~140 909 Foreclosed 824 REO (net) 168 170 614 Impairment 0.37 0.42 108 Investment 0.18 properties 654 741 & Other 506 0.10 NBV 0.30 0.24 0.08 Dec-21 Jun-22 Dec-22 Land Commercial Residential & Other Dec-22 Under CRE SPA High novobanco Coverage is supported by a robust appraisal policy, individual asset reviews, market pricing (bids received) and yield performance. Other Granular quality single portfolio plots names 25 25
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