Financial Analysis and Currency Deposits slide image

Financial Analysis and Currency Deposits

Quarterly NII bottomed out; reverting to growth Effective yield on assets & cost of funding NII of €74 mn for 2Q2022 NII (€ mn) 76 71 73 71 74 NIM (bps) 149 134 134 132 133 Interest income 1 86 83 85 84 -Performing Legacy -Liquids Cost of funding 81 6 6 Liquids 10 563 555 7' 8 Helix 2 & 3 525 463 532 Legacy 292 301 287 287 295 1 95 65 67 40 69 72 68 Perfoming 9 7 5 13 12 -16 -19 -18 -16 -16 2Q2021 3Q2021 4Q2021 1Q2022 2Q2022 2Q2021 3Q2021 4Q2021 1Q2022 2Q2022 Interest expense -3 -3 -2 -2 Net derivatives Tier 2 & -6 -7 -7 -8 -8 Senior preferred -2 Customer -1 -1 deposits -10 -1 -1 -10 -10 -12 -12 • • Quarterly NII bottomed out with high quality NII reverting to growth due to increased lending and faster repricing of loans and liquid assets than funding costs; low legacy NII contribution Increase in performing loan NII reflects volume growth, improving yields (Euribor linked) and 2 extra calendar days Increased deposits in 2Q2022 (+4% qoq) were placed in liquid assets with ECB, diluting the yield on liquid assets; expected to improve on ECB rate rises TLTRO III borrowing of €3.0 bn; NII benefit of €15 mn booked during the period (June 2021-June 2022); TLTRO participation expected to be maintained to maturity, subject to no change in terms and conditions 1) Non-legacy loan book which includes Corporate, Large and International corporate, International business unit, Wealth and Markets, SME and Retail 14
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