Third Quarter 2022 Results slide image

Third Quarter 2022 Results

Corporate and Institutional Banking - 9M22 3Q22 3Q21 3Q22 / 2Q22 3Q22 / 9M22 9M21 9M22 / 3Q21 2Q22 9M21 €m Corporate and Institutional Banking Revenues Operating Expenses and Dep. 3,799 3,588 +5.9% 4,106 -7.5% 12,608 10,972 +14.9% -2,343 -2,243 +4.5% -2,314 +1.2% -8,010 -7,119 +12.5% Gross Operating Income 1,456 1,346 +8.2% 1,792 -18.7% 4,597 3,853 +19.3% Cost of Risk -90 -24 n.s. -76 +18.1% -168 -253 -33.5% Operating Income 1,366 1,322 +3.4% 1,716 -20.4% 4,429 3,600 +23.0% Share of Earnings of Equity-Method Entities 5 9 -40.2% 9 -43.2% 19 27 -31.6% Other Non Operating Items -3 0 Pre-Tax Income 1,369 1,331 n.s. +2.9% -1 n.s. -3 23 n.s. 1,724 -20.6% 4,445 3,651 +21.8% Cost/Income 61.7% 62.5% -0.8 pt 56.4% +5.3 pt 63.5% 64.9% -1.4 pt Allocated Equity (Єbn, year to date) 29.6 25.8 +14.8% Revenues: +14.9% vs. 9M21 (+10.2% at constant scope and exchange rates) Increase in Global Markets (+27.8%) and Securities Services (+10.4%); decrease in Global Banking (-1.8%) in an unfavourable market context, particularly in 2Q22 and 3Q22 Operating expenses: +12.5% vs. 9M21 (+6.5% vs. 9M21 at constant scope and exchange rates) Support for business development, impact of exchange rates, the change in scope in 1H221 and increase in taxes subject to IFRIC 21 Very positive jaws effect (+2.4 pts) Cost of risk: -33.5% vs. 9M21, low cost of risk, decrease due to a high basis of comparison in 1Q21 Allocated equity: +14.8% vs. 9M21 Increase related to volume growth, impacts of regulations in 1Q22 and impact of markets volatility 1. Consolidation of Exane effective 01.07.21 BNP PARIBAS The bank for a changing world Third quarter 2022 results | 47
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