Performance and Capital Position Overview slide image

Performance and Capital Position Overview

Asset Quality- 90+ DPD analysis (€ mn) Mar-16 Dec-15 Sept-15 Jun-15 Mar-15 A. Gross Loans after Fair value on Initial recognition 20.719 21.385 21.597 22.575 22.540 Fair value on Initial recognition 1.130 1.207 1.266 1.351 1.545 B. Gross Loans 21.849 22.592 22.863 23.926 24.085 B1. Loans with no arrears 10.551 10.443 9.925 10.178 10.038 B2. Loans with arrears but not impaired 2.901 3.049 3.611 4.105 4.627 Up to 30 DPD 623 469 585 668 662 31-90 DPD 386 351 355 435 596 91-180 DPD 133 144 200 227 344 + + + 181-365 DPD Over 1 year DPD 183 259 374 529 758 1.576 1.826 2.097 2.246 2.267 + B3. Impaired Loans 8.397 9.100 9.327 9.644 9.420 With no arrears Up to 30 DPD 31-90 DPD 91-180 DPD 860 876 848 969 1.006 36 78 66 91 68 57 24 60 121 275 49 65 152 167 181 181-365 DPD 157 310 464 489 445 Over 1 year DPD 7.238 7.747 7.737 7.807 7.445 (90+ DPD) 1 10.289 11.329 11.998 12.646 12.789 90+ DPD ratio (90 + DPD / Gross Loans) 47,1% 50,1% 52,5% 52,9% 53,1% Accumulated provisions 5.076 5.445 4.933 5.381 5.354 Gross loans provision coverage 23,2% 24,1% 21,6% 22,5% 22,2% 90+ DPD provision coverage 49,3% 48,1% 41,1% 42,5% 41,9% (1) Loans in arrears for more than 90 days (90+ DPD) are defined as loans past-due for more than 90 days and those that are impaired (impaired loans are those which are not considered fully collectable and for which a provision for impairment has been recognised on an individual basis or for which incurred losses exist at their initial recognition or customers in Debt Recovery). Bank of Cyprus 46 ADING SJWN K
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