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Investor Presentaiton

Erste bank - consolidated assets ESB Group HRK mn 31.12.2016. 31.12.2017. 30.6.2018. ASSETS 1. Cash and deposits with CNB 6.971 7.549 7.435 2. Deposits with banking institutions 691 858 751 3. Ministry of Finance Treasury bills and CNB Treasury bills 4. Securities and other financial instruments held for trading 5. Securities and other financial instruments held for sale 327 301 800 0 195 192 7.738 7.936 8.029 6. Securities and other financial instruments held to maturity 1.285 1.533 1.485 8. Derivative financial assets 73 52 70 9. Loans to financial institutions 2.490 2.236 1.801 10. Loans to other customers 42.819 41.986 43.150 11. Investments in subsidiaries, associates and joint ventures 59 62 67 12. Foreclosed assets 506 463 467 13. Tangible assets (minus amortization) 1.368 1.315 1.287 14. Interest, fee and other assets 1.277 1.439 1.526 A) TOTAL ASSETS (001+004 do 016) 65.604 65.925 67.060 ERSTEŚ Bank 26 26
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