2022 Full Year Results slide image

2022 Full Year Results

CPBS - Europe-Mediterranean - 4Q22 €m Europe-Mediterranean¹ Revenues incl. net interest income incl. fees Operating Expenses and Dep. Gross Operating Income Cost of Risk Operating Income Share of Earnings of Equity-Method Entities Other Non Operating Items Pre-Tax Income Income Attributable to Wealth and Asset Management Pre-Tax Income of Europe-Mediterranean Cost/Income Allocated Equity (€bn, year to date; including 2/3 of Private Banking in Poland and Turkey) • 4Q22 4Q21 4Q22/ 3Q22 4Q22 / 2022 2 4Q21 3Q22 2021 2022 / 2021 ន ៦ ៩៦ ន ៩៤៩ - ថ្ម ៦ ៖ 534 449 +19.0% 607 -11.9% 2,346 1,941 +20.9% 433 320 +35.3% 488 -11.3% 1,895 1,470 +28.9% 101 129 -21.4% 118 -14.4% 451 471 -4.1% -417 -395 +5.5% -393 +6.1% -1,649 -1,606 +2.7% 118 54 n.s. 214 -45.0% 697 335 n.s. -10 -32 -68.5% -55 -81.7% -153 -144 +5.9% 108 22 n.s. 159 -32.2% 544 190 n.s. 74 46 +59.6% 100 -25.7% 376 234 +60.6% -3 n.s. -5 n.s. -87 -53 +65.7% 65 +96.4% 253 -49.2% 833 372 n.s. -6 -2 n.s. -3 +77.1% -16 -8 n.s. 122 63 +93.1% 250 -51.0% 817 364 n.s. 78.0% 87.9% -9.9 pt 64.7% +13.3 pt 70.3% 82.8% -12.5 pt 5.5 5.0 +8.6% 1. Including 100% of Private Banking in Poland and in Türkiye for the Revenues to Pre-tax income line items Foreign-exchange impact driven by the euro's appreciation vs. the Turkish lira and the zloty TRY/EUR1: -24.4% vs. 4Q21, -9.2% vs. 3Q22, -24.4% vs. 2021 PLN/EUR²: -2.2% vs. 4Q21, +0.3% vs. 3Q22, -2.5% vs. 2021 Limited overall impact of the implementation of IAS 29, and taking into account the efficiency of the hedging with CPI linkers (inflation-linked bonds) in 4Q22 in Türkiye: -€4m in pre-tax income At constant scope and exchange rates³ vs. 4Q21 Revenues: +35.5%, driven by strong growth in net interest income on deposits and despite the impact of negative items related to loans in 4Q21 and 4Q22 in Poland5 Operating expenses4: +17.2%, very positive jaws effect (+18.4 pts) • Pre-tax income: x3.5 1. End of period exchange rates based on the application in Türkiye of IAS 29; 2. Average exchange rates; 3. At constant scope and exchange rates excluding Türkiye at historical exchange rates in accordance with IAS 29; 4. Including 100% of Private Banking; 5. In particular impact of a negative item for -€82m in 4Q22; 6. Including 2/3 of Private Banking BNP PARIBAS The bank for a changing world 2022 Full Year Results | 74
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