Financial and ESG Performance Review slide image

Financial and ESG Performance Review

Fees grew 3.8% YoY, driven by economic recovery and increased 2 transactionality Fees: Quarterly Evolution (Єmn) Fees: evolution per type (€mn) +3.8% 293.3 282.5 2021 62.8 1Q +9.6% 2022 68.8 Advising, Servicing & Other 14.8 13.5 66.1 -2.8% 2021 72.8 2Q +3.9% Asset Management & Bancassurance 68.0 2022 75.6 2021 72.3 On Loans, Guarantees & similar 86.6 +1.3% 85.5 3Q -1.4% 2022 71.3 2021 74.6 Accounts and payments 114.2 127.2 +11.3% 4Q +4.0% 2022 77.6 2021 2022 . • Asset management & bancassurance fees (€1.9mn; -2.8% YoY): from lower management fees due to market conditions during 2022. • Commissions on Loans, Guarantees and similar (+€1.1mn; +1.3% YoY): on stable volume of guarantees and loans. • Accounts and Payments (+€12.9mn; +11.3%) due to a higher volume of transactions and new pricing implemented in 1Q22 for customer accounts. novobanco Higher volume of transactions and new business are expected to drive fee income expansion. 14
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