Performance and Capital Position Overview slide image

Performance and Capital Position Overview

29% 27% 22% 21% 20% 2,20 4,53 4,59 4,38 4,29 4,15 Corporate SMES 2,14 1,83 1,78 90+ DPD ratios by business line ■31.03.15 30.06.15 30.09.15 31.12.15 ■31.03.16 Analysis of Loans and 90+ DPD ratios by Business Line¹ Gross loans by business line (€ bn) ■31.03.15 % of total 19% 30.06.15 8% 30.09.15 31.12.15 ■31.03.16 17% 6% 7% 13% 6% 10% 13% Housing Consumer Credit RRD-Mid Corporates RRD-Major Corporations 1,77 3,85 3,80 3,75 3,68 3,62 1,83 1,80 1,48 1,43 1.40 2,01 1,97 1,90 1,81 1,62 3,36 3,22 2,98 2,91 2,76 1,39 1,38 1,41 1,38 1,35 2,20 2,24 2,31 2,40 2,23 2,71 2,77 2.83 2,91 2,94 27% 26% 22% 20% 18% 16% 15% 14% 13% 12% 31% 30% 25% 23% 22% 63% 61% 58% 53% 37% 72% 75% Corporate SMES Housing Consumer Credit RRD-Mid Corporates RRD-Major Corporations RRD-SMES RRD-Recoveries corporates RRD-Recoveries SMEs and Retail % 08 69% (1) As part of the restructuring of the Group, management is currently monitoring the loan portfolio of the Group using new business line definitions. An important component of the Group's new operational structure is the establishment of the RRD for the purposes of centralising and streamlining the management of its delinquent loans. Bank of Cyprus 55 %09 81% RRD-SMES RRD-Recoveries corporates RRD-Recoveries SMEs and Retail 80% 79% 74% 70% 100% 100% 100% 100% 100% 100% DINO 100% 100% 100% 100%
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