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Investor Presentaiton

GROUP UNDERLYING DATA – RECONCILIATION WITH REPORTED FIGURES in EUR m Exceptional Net banking income (+) Revaluation gain Exceptional operating expenses (-) IFRIC linearisation Transformation costs (1) Of which related to French Retail Banking Of which related to Global Banking & Investor Solutions Of which related to Corporate Centre Exceptional Net profit or losses from other assets (+/-) Goodwill impairment (-) Total exceptional items (pre-tax) DTA recognition (+) Q422 Q4 21 2022 2021 0 (117) 0 (117) 0 0 (117) (108) (52) 639 379 (285) (199) 0 0 177 147 639 379 (54) Total exceptional items (post-tax) (34) 8ss་༠$॰ $ 91 370 201 30 117 92 26 152 86 (439) 3,357 (624) 114 0 114 (494) 3,996 (248) (130) 0 (130) (561) 3,598 (377) Reported Net income - Group Share 1,160 1,787 2,018 5,641 Total exceptional items - Group share (post-tax) (34) (561) 3,598 (377) Underlying Net income - Group Share 1,126 1,226 5,616 5,264 (1) Allocated to Corporate Centre SOCIETE GENERALE 4TH QUARTER AND FULL YEAR 2022 RESULTS 18 FEBRUARY 2023 40
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