Market Leader with Potential for Further Penetration slide image

Market Leader with Potential for Further Penetration

• Strong Organic Capital Generation with Healthy Buffers Strong capital position; building up rapidly and organically... • CET1>16% for 2023 and c.19% for 2025 . Beyond 2023, capital generation of 200-250 bps p.a pre distributions CET1 (FL) • Modest RWAs growth . • CET1 comfortably above capital requirements (including P2G), paving the way for meaningful shareholder distributions; Significant buffer to offset potential external shocks Building progressively towards a 30-50% payout ratio on adjusted recurring profitability1 CET1 ratio >16% 15.0% 13.7% 12.9% c.19% Dec 20 Dec 21 Dec 22 2 Dec 23 2025 15.0% 30-50% payout 200-250 bps p.a. 1) Profit after tax before non-recurring items (attributable to the owners of the Group) taking into account distributions under other equity instruments such as the annual AT1 coupon Dec 222 Organic capital Dividends as per div policy 2) FL CET1 ratio as at 31 December 2022 restated for dividend distribution out of FY2022 earnings of c.20 bps and adjusted for the €50 mn dividend distributed to the Bank (IFRS 17 benefit) Capital in excess of 15% CET1 ratio Dec 25 00 60
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