Key Financial Indicators and Balance Sheet Analysis Q1 2023 slide image

Key Financial Indicators and Balance Sheet Analysis Q1 2023

2 Arion Bank at a glance Diversified financial institution in Iceland with strong market position Retail Banking (including insurance) Comprehensive financial services to individuals Around one-third market share in Iceland Large provider of residential mortgages in Iceland Domestic digital leader in retail banking with focus on customer experience First to introduce fully digitalized credit assessment for mortgages, car loans in 5 minutes, awarded for the best banking app in Iceland for the last 6 years and offers premium services for affluent clients 71% of core products sold digitally in 2022 Insurance service to retail customers Operating income 2022 (ISKbn) ISK 25.5bn ISK 26.5bn Corporate & Investment Banking (including insurance) Corporate banking, advisory and insurance service to corporate customers Partner to large corporates and SMEs in Iceland and internationally in the Arctic region Arctic loan book has more than doubled in the last two years Leader in credit origination, using own balance sheet, private and capital markets, for clients. Significant growth in managed products Advised and managed 75% of public equity offerings in 2022 and preferred advisor in private transactions Markets and STEFNIR Arion Bank the largest asset manager in the Icelandic market with EUR 8.8bn in assets under management – estimated around 40% of estimated domestic GDP 2022 Emphasis on institutional investors and high net worth clients Capital Markets had the highest market share in the domestic market, both in equities and bonds Stefnir Funds is among largest fund management companies in Iceland with a variety of domestic and international assets under management ISK 8.8bn Strategic focus Increase market share in target client segments Enhance business we do with our clients by cross-selling products and services from the group and partners Enhance overall customer journey through: Efficient and targeted customer acquisition Increased customer engagement Optimized monetization Loyalty Insurance vörður Insurance premium 2022: ISK 15.6bn Fastest growing insurance company in Iceland - around 18.2% market share Around 65,000 customers Full range of insurance products and services Continued focus on a fully integrated bancassurance model with the Bank Bancassurance ratio at YE 2022: Individuals 33.7% Corporates 22.9% I I I I I I I
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