Performance and Capital Position Overview slide image

Performance and Capital Position Overview

(1) Up to 26 May 2016 Market Shares and Customer flows in Cyprus Market share evolution in Cyprus Deposits -Loans Cumulative Customer flows 2 (€ mn) Sep-13 27,9% 38,1% Dec-13 39,1% 27,5% Mar-14 26,4% 40,0% Jun-14 25,5% 39,5% Sep-14 24,9% 40,5% Dec-14 24,8% 38,8% Mar-15 25.3% 37,7% Jun-15 25,7% 38,5% Sep-15 26,5% 39,3% Dec-15 28,2% 37,9% Jan-16 28,2% 40,0% Feb-16 40.1% 27,9% Mar-16 28,2% 40,4% Total customer flows² per quarter (€ mn) 903 870 432 450 386 283 65 LL 379 423 -11 -411 -546 -2.227 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q151Q162Q16¹ (2) Customer flows are defined as the difference between changes in the stock of customer deposits and changes in the stock of gross customer loans, taking into account, among others, provisions, write offs, accrued interest, fair value adjustments and foreign exchange fluctuations. 1.200 900 600 300 0 -300 009- -900 -1.200 -1.500 -1.800 -2.100 -2.400 -2.700 -3.000 31/03/13 43 30/06/13 30/09/13 31/12/13 Bank of Cyprus KOINO KYMPI 31/03/14 30/06/14 30/09/14 31/12/14 31/03/15 30/06/15 30/09/15 31/12/15 31/03/16
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