Investor Presentaiton

Regional deficit estimates for 2022 and 2023 The lower transfers received from the State in 2022 compared to the extraordinary funds approved in the previous year, will impact the public accounts of the Community of Madrid, with an expected deficit in line with the regional reference target of 0,6%, still significantly below the national average. Regarding 2023, the deficit forecast improves substantially due to the increased resources that will be transferred from the Regional Financing System. Deficit for 2021 and forecast for 2022 and 2023 (% GDP) Clousure 2021 AIReF CC.AA. 2021 2022 2023 Andalusia -0,2% -1,0% -0,1% Aragon -0,2% -0,6% 0,1% Asturias 0,9% -0,6% 0,4% Balearic 1,2% 0,0% 0,6% Canary 0,5% -0,6% 1,1% Cantabria 0,9% -0,5% 0,0% Castile and Leon -0,1% -0,9% 0,3% Castile La Mancha 0,3% -1,4% -0,3% Catalonia 0,3% -1,3% -0,5% Extremadura 0,2% -1,1% 0,0% Galicia -0,2% -0,6% 0,4% Madrid 0,3% -0,7% 0,0% Murcia -1,4% -2,7% -1,4% Navarre 1,3% 0,6% 0,1% Basque Country 0,8% 0,4% 0,2% Rioja 0,03% -0,2% 0,1% Valencia -1,2% -2,6% -1,0% Regional Government -0,03% -1,0% -0,1% Source: Deficit of AIREF GDP % 26

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