Key Financial Indicators and Balance Sheet Analysis Q1 2023 slide image

Key Financial Indicators and Balance Sheet Analysis Q1 2023

Own funds The capital ratios continue to be strong while capital optimization efforts are slowing Own funds and capital requirements (%) 27 Unaudited Q1 profits of ISK 6.3 bn and corresponding foreseeable dividends of ISK 3.1bn included in the capital ratios shown Also included is ISK 0.9 bn remaining of a buyback program approved on 8 February 2023 The Pillar 2 requirement is 3.5% as a result of the SREP process based on year-end 2021 financials. The countercyclical buffer in Iceland rose from 0% to 2% as of 29 September 2022 based on a decision of The Financial Stability Council from a year earlier. On 14 March 2023, the Central Bank of Iceland announced that the countercyclical buffer will rise to 2.5% on 15 March 2024. The medium-term capital management buffer target is 150-250bps CET1 capital of ISK 0.0 - ISK 9.0 bn in excess of target capital structure. However, since currently the Bank does not make the optimal use of the AT1 capital item, CET1 capital of ISK 6.6 bn is used to make up that shortfall. The solvency ratio of Vördur insurance is 138.5% 23,7 22,3 23.3 3,6 20,8 20,8 20,8 2,9 2,9 ISK 0.0-9.0bn 1,5 2,1 ISK 13.9-23.0bn 2,1 1.5-2.5 0,7 0.0-0.3 9,3 9,3 0,9 0,6 3,5 18,6 2,0 17,3-18.3 15,8 2,0 1,5 8,0 4,5 Capital tier Capital Capital requirement requirement by requirement by type of capital CET1 management buffer of 1.5- 2.5% CET1 Target capital Excess CET1 structure capital** Capital ratios 31.3.2023 Capital buffers* ■ Pillar 2 R ■ Pillar 1 T2 ■ AT1 ■CET1 * Capital buffers include the increase in the countercyclical buffer in Iceland to 2%, which took effect on 29 September 2022 A portion of the excess CET1 capital must be used to make up for the AT1 shortfall. This portion is shown in a chequered pattern **
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